Billed Entity:
144492
FRN:
2401558
Funding Year:
2013
470#:
134720000627153
471#:
880576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,779.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,505.38
Payment Mode:
SPI
Remaining:
$273.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$284.01
$284.01
Ineligible Monthly Cost:
$1.60
$1.60
Months of Service:
7
7
Annual Recurring Charges:
$1,976.87
$1,976.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.87
$1,976.87
Discount Percent:
90
90
Requested Amount:
$1,779.18
$1,779.18