Billed Entity:
144744
FRN:
2428415
Funding Year:
2013
470#:
375420001065925
471#:
880488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$3,226.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,604.07
Payment Mode:
SPI
Remaining:
$622.48
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:
5
5
Annual Recurring Charges:
$2,987.55
$2,987.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,585.06
$3,585.06
Discount Percent:
90
90
Requested Amount:
$3,226.55
$3,226.55