Billed Entity:
144579
FRN:
2435224
Funding Year:
2013
470#:
171950000958322
471#:
896151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,631.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,410.00
Payment Mode:
SPI
Remaining:
$221.20
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$388.62
$388.62
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
7
7
Annual Recurring Charges:
$2,718.66
$2,718.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,718.66
$2,718.66
Discount Percent:
60
60
Requested Amount:
$1,631.20
$1,631.20