Billed Entity:
144520
FRN:
2413366
Funding Year:
2013
470#:
861030000654090
471#:
886948
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:
$1,755.95
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,669.82
Payment Mode:
SPI
Remaining:
$86.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.92
$416.92
Ineligible Monthly Cost:
$5.69
$5.69
Months of Service:
7
7
Annual Recurring Charges:
$2,878.61
$2,878.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.61
$2,878.61
Discount Percent:
61
61
Requested Amount:
$1,755.95
$1,755.95