Billed Entity:
132963
FRN:
2478144
Funding Year:
2013
470#:
890860000801765
471#:
909906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,451.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,347.80
Payment Mode:
SPI
Remaining:
$103.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
43
43
Requested Amount:
$2,451.00
$2,451.00