Billed Entity:
144470
FRN:
2515307
Funding Year:
2013
470#:
639760001125944
471#:
921650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,005.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,005.51
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$613.37
$613.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,293.59
$4,293.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,293.59
$4,293.59
Discount Percent:
70
70
Requested Amount:
$3,005.51
$3,005.51