Billed Entity:
144459
FRN:
2408711
Funding Year:
2013
470#:
267290000544188
471#:
884599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,659.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,339.79
Payment Mode:
SPI
Remaining:
$319.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$834.69
$834.69
Ineligible Monthly Cost:
$2.70
$2.70
Months of Service:
7
7
Annual Recurring Charges:
$5,823.93
$5,823.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,823.93
$5,823.93
Discount Percent:
80
80
Requested Amount:
$4,659.14
$4,659.14