Billed Entity:
223074
FRN:
2530133
Funding Year:
2013
470#:
544050001093355
471#:
916875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$4,566.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,421.84
Payment Mode:
SPI
Remaining:
$144.54
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,014.75
$1,014.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,073.75
$5,073.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,073.75
$5,073.75
Discount Percent:
90
90
Requested Amount:
$4,566.38
$4,566.38