Billed Entity:
144528
FRN:
2410698
Funding Year:
2013
470#:
422070000712344
471#:
885696
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:
$3,505.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,435.46
Payment Mode:
SPI
Remaining:
$69.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$556.39
$556.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,894.73
$3,894.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.73
$3,894.73
Discount Percent:
90
90
Requested Amount:
$3,505.26
$3,505.26