Billed Entity:
142651
FRN:
2499085
Funding Year:
2013
470#:
280080000999646
471#:
915646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,094.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,606.36
Payment Mode:
SPI
Remaining:
$487.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$558.56
$558.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,702.72
$6,702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,702.72
$6,702.72
Discount Percent:
76
76
Requested Amount:
$5,094.07
$5,094.07