Billed Entity:
144750
FRN:
2456095
Funding Year:
2013
470#:
475410000633402
471#:
902912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,471.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$56.62
Payment Mode:
SPI
Remaining:
$2,414.43
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$392.23
$392.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,745.61
$2,745.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.61
$2,745.61
Discount Percent:
90
90
Requested Amount:
$2,471.05
$2,471.05