Billed Entity:
144745
FRN:
2502138
Funding Year:
2013
470#:
628420001065983
471#:
880493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,745.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$441.60
Payment Mode:
SPI
Remaining:
$1,303.54
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$363.57
$363.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,817.85
$1,817.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.42
$2,181.42
Discount Percent:
80
80
Requested Amount:
$1,745.14
$1,745.14