Billed Entity:
222227
FRN:
2499811
Funding Year:
2013
470#:
534620001077151
471#:
916876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,580.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,578.60
Payment Mode:
SPI
Remaining:
$1.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.91
$238.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866.92
$2,866.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.92
$2,866.92
Discount Percent:
90
90
Requested Amount:
$2,580.23
$2,580.23