Billed Entity:
112435
FRN:
2428376
Funding Year:
2013
470#:
868050001065966
471#:
880495
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:
$2,002.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,537.11
Payment Mode:
SPI
Remaining:
$465.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$370.86
$370.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,854.30
$1,854.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.16
$2,225.16
Discount Percent:
90
90
Requested Amount:
$2,002.64
$2,002.64