Billed Entity:
144447
FRN:
2415339
Funding Year:
2013
470#:
984210000628033
471#:
888133
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:
$4,804.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,821.03
Payment Mode:
SPI
Remaining:
$1,983.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$788.85
$788.85
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
7
7
Annual Recurring Charges:
$5,338.20
$5,338.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,338.20
$5,338.20
Discount Percent:
90
90
Requested Amount:
$4,804.38
$4,804.38