Billed Entity:
144751
FRN:
2408725
Funding Year:
2013
470#:
725420000639411
471#:
878291
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:
$2,461.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,311.31
Payment Mode:
SPI
Remaining:
$149.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$502.25
$502.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,515.75
$3,515.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.75
$3,515.75
Discount Percent:
70
70
Requested Amount:
$2,461.03
$2,461.03