Billed Entity:
144513
FRN:
2464248
Funding Year:
2013
470#:
673440000628094
471#:
905574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,907.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$628.56
Payment Mode:
SPI
Remaining:
$2,279.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$519.27
$519.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,634.89
$3,634.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,634.89
$3,634.89
Discount Percent:
80
80
Requested Amount:
$2,907.91
$2,907.91