Billed Entity:
144543
FRN:
2434589
Funding Year:
2013
470#:
178590000875496
471#:
895888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,772.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,228.42
Payment Mode:
SPI
Remaining:
$1,543.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$562.19
$562.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,935.33
$3,935.33
One Time Cost:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$780.00
Total Cost:
$4,715.33
$4,715.33
Discount Percent:
80
80
Requested Amount:
$3,772.26
$3,772.26