Billed Entity:
143818
FRN:
2408958
Funding Year:
2013
470#:
973710000639462
471#:
884695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,023.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$637.41
Payment Mode:
SPI
Remaining:
$2,385.65
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$479.85
$479.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,358.95
$3,358.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,358.95
$3,358.95
Discount Percent:
90
90
Requested Amount:
$3,023.06
$3,023.06