Billed Entity:
143641
FRN:
2421995
Funding Year:
2013
470#:
327280001045470
471#:
890871
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:
$1,801.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,151.57
Payment Mode:
SPI
Remaining:
$649.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.43
$600.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,002.15
$3,002.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.58
$3,602.58
Discount Percent:
50
50
Requested Amount:
$1,801.29
$1,801.29