Billed Entity:
144780
FRN:
2461976
Funding Year:
2013
470#:
948150001070211
471#:
895201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$2,004.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,562.38
Payment Mode:
SPI
Remaining:
$442.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$412.55
$412.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,062.75
$2,062.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.30
$2,475.30
Discount Percent:
81
81
Requested Amount:
$2,004.99
$2,004.99