Billed Entity:
144780
FRN:
2434071
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:
$3,224.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,475.79
Payment Mode:
SPI
Remaining:
$1,748.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$568.62
$568.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,980.34
$3,980.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,980.34
$3,980.34
Discount Percent:
81
81
Requested Amount:
$3,224.08
$3,224.08