Billed Entity:
144236
FRN:
2534180
Funding Year:
2013
470#:
581000001110702
471#:
927088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,760.98
Last Date of Service:
2015-12-04
Disbursed Amount:
$3,868.53
Payment Mode:
SPI
Remaining:
$892.45
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$901.70
$901.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,820.40
$10,820.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,820.40
$10,820.40
Discount Percent:
44
44
Requested Amount:
$4,760.98
$4,760.98