Billed Entity:
144506
FRN:
2398333
Funding Year:
2013
470#:
267290000544188
471#:
878092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,022.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,424.26
Payment Mode:
SPI
Remaining:
$597.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$594.03
$594.03
Ineligible Monthly Cost:
$25.97
$25.97
Months of Service:
7
7
Annual Recurring Charges:
$3,976.42
$3,976.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,976.42
$3,976.42
Discount Percent:
76
76
Requested Amount:
$3,022.08
$3,022.08