Billed Entity:
144649
FRN:
2399135
Funding Year:
2013
470#:
597690000636046
471#:
878821
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:
$1,727.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,684.23
Payment Mode:
SPI
Remaining:
$43.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.65
$355.65
Ineligible Monthly Cost:
$3.12
$3.12
Months of Service:
7
7
Annual Recurring Charges:
$2,467.71
$2,467.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.71
$2,467.71
Discount Percent:
70
70
Requested Amount:
$1,727.40
$1,727.40