Billed Entity:
144390
FRN:
2423564
Funding Year:
2013
470#:
267290000544188
471#:
891568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,526.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$752.22
Payment Mode:
SPI
Remaining:
$3,774.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$718.45
$718.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,029.15
$5,029.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,029.15
$5,029.15
Discount Percent:
90
90
Requested Amount:
$4,526.24
$4,526.24