Billed Entity:
143616
FRN:
2398696
Funding Year:
2013
470#:
267290000544188
471#:
878487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,740.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,400.17
Payment Mode:
SPI
Remaining:
$339.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$752.76
$752.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,269.32
$5,269.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,269.32
$5,269.32
Discount Percent:
52
52
Requested Amount:
$2,740.05
$2,740.05