Billed Entity:
144418
FRN:
2398744
Funding Year:
2013
470#:
342320000951309
471#:
878539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,407.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,148.46
Payment Mode:
SPI
Remaining:
$259.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.92
$429.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,009.44
$3,009.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.44
$3,009.44
Discount Percent:
80
80
Requested Amount:
$2,407.55
$2,407.55