Billed Entity:
144744
FRN:
2428413
Funding Year:
2013
470#:
597940000646360
471#:
880488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,764.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,621.22
Payment Mode:
SPI
Remaining:
$143.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$597.51
$597.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,182.57
$4,182.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.57
$4,182.57
Discount Percent:
90
90
Requested Amount:
$3,764.31
$3,764.31