Billed Entity:
144780
FRN:
2434174
Funding Year:
2013
470#:
948150001070211
471#:
895201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,065.99
Last Date of Service:
 
Disbursed Amount:
$568.35
Payment Mode:
SPI
Remaining:
$1,497.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$212.55
$212.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.60
$2,550.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.60
$2,550.60
Discount Percent:
81
81
Requested Amount:
$2,065.99
$2,065.99