Billed Entity:
144368
FRN:
2453807
Funding Year:
2013
470#:
336580001043427
471#:
879823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,672.36
Last Date of Service:
 
Disbursed Amount:
$1,045.76
Payment Mode:
SPI
Remaining:
$626.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$193.56
$193.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,322.72
$2,322.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,322.72
$2,322.72
Discount Percent:
72
72
Requested Amount:
$1,672.36
$1,672.36