Billed Entity:
144585
FRN:
2444576
Funding Year:
2013
470#:
267290000544188
471#:
899277
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:
$1,613.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,613.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.20
$308.20
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
7
7
Annual Recurring Charges:
$2,122.40
$2,122.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.40
$2,122.40
Discount Percent:
76
76
Requested Amount:
$1,613.02
$1,613.02