Billed Entity:
231191
FRN:
2498353
Funding Year:
2013
470#:
665510001116599
471#:
901235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,797.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,012.02
Payment Mode:
SPI
Remaining:
$785.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$388.57
$388.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,662.84
$4,662.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,662.84
$4,662.84
Discount Percent:
60
60
Requested Amount:
$2,797.70
$2,797.70