Billed Entity:
143929
FRN:
2401378
Funding Year:
2013
470#:
106640000801924
471#:
878829
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:
$2,592.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,544.60
Payment Mode:
SPI
Remaining:
$48.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$463.77
$463.77
Ineligible Monthly Cost:
$0.76
$0.76
Months of Service:
7
7
Annual Recurring Charges:
$3,241.07
$3,241.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241.07
$3,241.07
Discount Percent:
80
80
Requested Amount:
$2,592.86
$2,592.86