Billed Entity:
144052
FRN:
2444960
Funding Year:
2013
470#:
733460000628135
471#:
899365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,745.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,662.21
Payment Mode:
SPI
Remaining:
$83.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$278.61
$278.61
Ineligible Monthly Cost:
$1.55
$1.55
Months of Service:
7
7
Annual Recurring Charges:
$1,939.42
$1,939.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.42
$1,939.42
Discount Percent:
90
90
Requested Amount:
$1,745.48
$1,745.48