Billed Entity:
144551
FRN:
2435764
Funding Year:
2013
470#:
267290000544188
471#:
881375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,013.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,702.56
Payment Mode:
SPI
Remaining:
$1,310.73
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$895.23
$895.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,266.61
$6,266.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,266.61
$6,266.61
Discount Percent:
80
80
Requested Amount:
$5,013.29
$5,013.29