Billed Entity:
144420
FRN:
2420515
Funding Year:
2013
470#:
725020001044794
471#:
890289
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:
$3,988.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,042.33
Payment Mode:
SPI
Remaining:
$1,945.75
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:
5
5
Annual Recurring Charges:
$4,154.25
$4,154.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,985.10
$4,985.10
Discount Percent:
80
80
Requested Amount:
$3,988.08
$3,988.08