Billed Entity:
144416
FRN:
2414435
Funding Year:
2013
470#:
560210001046018
471#:
887762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,844.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,152.83
Payment Mode:
SPI
Remaining:
$692.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$677.37
$677.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,386.85
$3,386.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,064.22
$4,064.22
Discount Percent:
70
70
Requested Amount:
$2,844.95
$2,844.95