Billed Entity:
143646
FRN:
2417004
Funding Year:
2013
470#:
267290000544188
471#:
888816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,356.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,214.99
Payment Mode:
SPI
Remaining:
$141.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$551.76
$551.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,862.32
$3,862.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,862.32
$3,862.32
Discount Percent:
61
61
Requested Amount:
$2,356.02
$2,356.02