Billed Entity:
143914
FRN:
2444294
Funding Year:
2013
470#:
844230000931194
471#:
899187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,082.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,573.40
Payment Mode:
SPI
Remaining:
$508.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$806.69
$806.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,646.83
$5,646.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,646.83
$5,646.83
Discount Percent:
90
90
Requested Amount:
$5,082.15
$5,082.15