Billed Entity:
144751
FRN:
2408787
Funding Year:
2013
470#:
916520001060674
471#:
878291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$2,109.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,673.39
Payment Mode:
SPI
Remaining:
$436.06
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:
5
5
Annual Recurring Charges:
$2,511.25
$2,511.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,013.50
$3,013.50
Discount Percent:
70
70
Requested Amount:
$2,109.45
$2,109.45