Billed Entity:
144780
FRN:
2434044
Funding Year:
2013
470#:
117570000633081
471#:
895201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,339.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,230.01
Payment Mode:
SPI
Remaining:
$109.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$412.55
$412.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,887.85
$2,887.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,887.85
$2,887.85
Discount Percent:
81
81
Requested Amount:
$2,339.16
$2,339.16