Billed Entity:
143778
FRN:
2442909
Funding Year:
2013
470#:
612770001041790
471#:
879783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$3,788.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,182.51
Payment Mode:
SPI
Remaining:
$605.89
Last Date to Invoice:
2015-02-07

Original
Committed
Monthly Cost:
$717.50
$717.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,587.50
$3,587.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.00
$4,305.00
Discount Percent:
88
88
Requested Amount:
$3,788.40
$3,788.40