Billed Entity:
140842
FRN:
2417278
Funding Year:
2013
470#:
913190000842787
471#:
878215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,261.96
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,761.07
Payment Mode:
SPI
Remaining:
$500.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.75
$399.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,797.00
$4,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.00
$4,797.00
Discount Percent:
68
68
Requested Amount:
$3,261.96
$3,261.96