Billed Entity:
143818
FRN:
2530465
Funding Year:
2013
470#:
807100001039098
471#:
886313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,591.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$456.73
Payment Mode:
SPI
Remaining:
$2,134.46
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$479.85
$479.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,758.20
$5,758.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.10
$2,879.10
Discount Percent:
90
90
Requested Amount:
$2,591.19
$2,591.19