Billed Entity:
144367
FRN:
2472216
Funding Year:
2013
470#:
918420001075948
471#:
908194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-12-01
Committed Amount:
$2,821.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,093.12
Payment Mode:
SPI
Remaining:
$1,728.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$626.95
$626.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,134.75
$3,134.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,134.75
$3,134.75
Discount Percent:
90
90
Requested Amount:
$2,821.28
$2,821.28