Billed Entity:
144660
FRN:
2504881
Funding Year:
2013
470#:
833970001074593
471#:
917479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,196.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,195.57
Payment Mode:
SPI
Remaining:
$0.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,059.75
$1,059.75
Ineligible Monthly Cost:
$27.50
$27.50
Months of Service:
5
5
Annual Recurring Charges:
$5,161.25
$5,161.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,161.25
$5,161.25
Discount Percent:
70
70
Requested Amount:
$3,612.88
$3,612.88