Billed Entity:
144420
FRN:
2420437
Funding Year:
2013
470#:
267290000544188
471#:
890289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,652.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,483.16
Payment Mode:
SPI
Remaining:
$1,169.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$830.85
$830.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,815.95
$5,815.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,815.95
$5,815.95
Discount Percent:
80
80
Requested Amount:
$4,652.76
$4,652.76