Billed Entity:
144418
FRN:
2425648
Funding Year:
2013
470#:
824320001047250
471#:
878539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,063.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,295.63
Payment Mode:
SPI
Remaining:
$767.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.92
$429.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,149.60
$2,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.52
$2,579.52
Discount Percent:
80
80
Requested Amount:
$2,063.62
$2,063.62