Billed Entity:
144378
FRN:
2519784
Funding Year:
2013
470#:
718490001114819
471#:
922823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,552.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,074.64
Payment Mode:
SPI
Remaining:
$478.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$789.50
$789.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,947.50
$3,947.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.50
$3,947.50
Discount Percent:
90
90
Requested Amount:
$3,552.75
$3,552.75