Billed Entity:
144168
FRN:
2399123
Funding Year:
2013
470#:
527360001048622
471#:
878807
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:
$2,157.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,822.32
Payment Mode:
SPI
Remaining:
$335.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.78
$224.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,697.36
$2,697.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,697.36
$2,697.36
Discount Percent:
80
80
Requested Amount:
$2,157.89
$2,157.89