Billed Entity:
144749
FRN:
2428307
Funding Year:
2013
470#:
851180001070351
471#:
880492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,334.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$255.04
Payment Mode:
SPI
Remaining:
$1,079.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$317.81
$317.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,589.05
$1,589.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,906.86
$1,906.86
Discount Percent:
70
70
Requested Amount:
$1,334.80
$1,334.80