Billed Entity:
143868
FRN:
2445439
Funding Year:
2013
470#:
267290000544188
471#:
899491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,620.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,514.53
Payment Mode:
SPI
Remaining:
$105.76
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$734.64
$734.64
Ineligible Monthly Cost:
$1.26
$1.26
Months of Service:
7
7
Annual Recurring Charges:
$5,133.66
$5,133.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,133.66
$5,133.66
Discount Percent:
90
90
Requested Amount:
$4,620.29
$4,620.29