Billed Entity:
143641
FRN:
2421993
Funding Year:
2013
470#:
267290000544188
471#:
890871
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:
$2,101.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,906.13
Payment Mode:
SPI
Remaining:
$195.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.43
$600.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,203.01
$4,203.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,203.01
$4,203.01
Discount Percent:
50
50
Requested Amount:
$2,101.51
$2,101.51