Billed Entity:
127629
FRN:
2487358
Funding Year:
2013
470#:
356010000873560
471#:
912717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,546.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,684.70
Payment Mode:
SPI
Remaining:
$862.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.91
$364.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,378.92
$4,378.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,378.92
$4,378.92
Discount Percent:
81
81
Requested Amount:
$3,546.93
$3,546.93