Billed Entity:
143588
FRN:
2503281
Funding Year:
2013
470#:
853140001042358
471#:
878803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,873.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,497.66
Payment Mode:
SPI
Remaining:
$1,375.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$532.09
$532.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,660.45
$2,660.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.54
$3,192.54
Discount Percent:
90
90
Requested Amount:
$2,873.29
$2,873.29