Billed Entity:
144541
FRN:
2401858
Funding Year:
2013
470#:
135790000651297
471#:
880817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,640.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,917.41
Payment Mode:
SPI
Remaining:
$723.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,460.66
$1,460.66
Ineligible Monthly Cost:
$24.45
$24.45
Months of Service:
7
7
Annual Recurring Charges:
$10,053.47
$10,053.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,053.47
$10,053.47
Discount Percent:
76
76
Requested Amount:
$7,640.64
$7,640.64