Billed Entity:
144440
FRN:
2444333
Funding Year:
2013
470#:
745290000639483
471#:
899181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,156.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,705.73
Payment Mode:
SPI
Remaining:
$451.05
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$853.74
$853.74
Ineligible Monthly Cost:
$40.28
$40.28
Months of Service:
7
7
Annual Recurring Charges:
$5,694.22
$5,694.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,694.22
$5,694.22
Discount Percent:
73
73
Requested Amount:
$4,156.78
$4,156.78