Billed Entity:
144550
FRN:
2407098
Funding Year:
2013
470#:
412180000629239
471#:
883668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,711.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,992.21
Payment Mode:
SPI
Remaining:
$718.98
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$742.59
$742.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,198.13
$5,198.13
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$5,478.13
$5,478.13
Discount Percent:
86
86
Requested Amount:
$4,711.19
$4,711.19