Billed Entity:
144439
FRN:
2421008
Funding Year:
2013
470#:
736510001062447
471#:
879059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$2,781.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,310.36
Payment Mode:
SPI
Remaining:
$1,470.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,575.00
$2,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,090.00
$3,090.00
Discount Percent:
90
90
Requested Amount:
$2,781.00
$2,781.00