Billed Entity:
144265
FRN:
2422986
Funding Year:
2013
470#:
267290000544188
471#:
888695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,764.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,762.97
Payment Mode:
SPI
Remaining:
$1.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$630.27
$630.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,411.89
$4,411.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,411.89
$4,411.89
Discount Percent:
40
40
Requested Amount:
$1,764.76
$1,764.76