Billed Entity:
144624
FRN:
2450439
Funding Year:
2013
470#:
726870000650567
471#:
900977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,371.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$360.13
Payment Mode:
SPI
Remaining:
$2,011.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,695.00
$2,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.00
$2,695.00
Discount Percent:
89
88
Requested Amount:
$2,398.55
$2,371.60