Billed Entity:
143951
FRN:
2413372
Funding Year:
2013
470#:
191270000639488
471#:
886952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,079.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,012.91
Payment Mode:
SPI
Remaining:
$66.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.08
$330.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,310.56
$2,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.56
$2,310.56
Discount Percent:
80
90
Requested Amount:
$1,848.45
$2,079.50