Billed Entity:
144457
FRN:
2437422
Funding Year:
2013
470#:
457360000836966
471#:
896917
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:
$1,436.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,411.75
Payment Mode:
SPI
Remaining:
$24.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.03
$342.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,394.21
$2,394.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.21
$2,394.21
Discount Percent:
60
60
Requested Amount:
$1,436.53
$1,436.53