Billed Entity:
143629
FRN:
2398824
Funding Year:
2013
470#:
267290000544188
471#:
878591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,586.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,514.53
Payment Mode:
SPI
Remaining:
$71.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$728.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,096.00
$5,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,096.00
$5,096.00
Discount Percent:
90
90
Requested Amount:
$4,586.40
$4,586.40