Billed Entity:
144566
FRN:
2449664
Funding Year:
2013
470#:
915440000661904
471#:
900799
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:
$2,097.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,063.92
Payment Mode:
SPI
Remaining:
$33.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.90
$600.90
Ineligible Monthly Cost:
$1.70
$1.70
Months of Service:
7
7
Annual Recurring Charges:
$4,194.40
$4,194.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,194.40
$4,194.40
Discount Percent:
50
50
Requested Amount:
$2,097.20
$2,097.20