Billed Entity:
144620
FRN:
2426760
Funding Year:
2013
470#:
930120000640741
471#:
892940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,746.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,786.12
Payment Mode:
SPI
Remaining:
$959.92
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,010.80
$1,010.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,075.60
$7,075.60
One Time Cost:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$7,495.60
$7,495.60
Discount Percent:
90
90
Requested Amount:
$6,746.04
$6,746.04