Billed Entity:
144763
FRN:
2452646
Funding Year:
2013
470#:
267290000544188
471#:
881205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,192.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,441.17
Payment Mode:
SPI
Remaining:
$1,750.83
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,990.00
$3,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,990.00
$3,990.00
Discount Percent:
80
80
Requested Amount:
$3,192.00
$3,192.00