Billed Entity:
140849
FRN:
2449491
Funding Year:
2013
470#:
662750001044491
471#:
878243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,572.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,599.37
Payment Mode:
SPI
Remaining:
$973.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$531.66
$531.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,379.92
$6,379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,379.92
$6,379.92
Discount Percent:
56
56
Requested Amount:
$3,572.76
$3,572.76