Billed Entity:
61445
FRN:
2519338
Funding Year:
2013
470#:
933550001042779
471#:
923152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,361.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,932.48
Payment Mode:
SPI
Remaining:
$429.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$492.06
$492.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.72
$5,904.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.72
$5,904.72
Discount Percent:
40
40
Requested Amount:
$2,361.89
$2,361.89