Billed Entity:
143622
FRN:
2490428
Funding Year:
2013
470#:
267290000544188
471#:
900822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,654.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,513.16
Payment Mode:
SPI
Remaining:
$141.69
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$1,091.67
$1,091.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,641.69
$7,641.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,641.69
$7,641.69
Discount Percent:
74
74
Requested Amount:
$5,654.85
$5,654.85