Billed Entity:
144442
FRN:
2412582
Funding Year:
2013
470#:
267290000544188
471#:
886559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,187.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,464.98
Payment Mode:
SPI
Remaining:
$722.65
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,040.58
$1,040.58
Ineligible Monthly Cost:
$59.87
$59.87
Months of Service:
7
7
Annual Recurring Charges:
$6,864.97
$6,864.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.97
$6,864.97
Discount Percent:
61
61
Requested Amount:
$4,187.63
$4,187.63