Billed Entity:
144256
FRN:
2420560
Funding Year:
2013
470#:
641820001054082
471#:
890315
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:
$2,518.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,430.79
Payment Mode:
SPI
Remaining:
$87.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.80
$299.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.60
$3,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.60
$3,597.60
Discount Percent:
70
70
Requested Amount:
$2,518.32
$2,518.32