Billed Entity:
144133
FRN:
2462927
Funding Year:
2013
470#:
579030001097470
471#:
905171
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):
2014-01-29
Committed Amount:
$4,061.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,787.59
Payment Mode:
SPI
Remaining:
$273.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$889.22
$889.22
Ineligible Monthly Cost:
$154.81
$154.81
Months of Service:
7
7
Annual Recurring Charges:
$5,140.87
$5,140.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,140.87
$5,140.87
Discount Percent:
79
79
Requested Amount:
$4,061.29
$4,061.29