Billed Entity:
144573
FRN:
2472753
Funding Year:
2013
470#:
144060000628052
471#:
908325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,444.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$968.71
Payment Mode:
SPI
Remaining:
$476.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.53
$315.53
Ineligible Monthly Cost:
$16.40
$16.40
Months of Service:
7
7
Annual Recurring Charges:
$2,093.91
$2,093.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,093.91
$2,093.91
Discount Percent:
69
69
Requested Amount:
$1,444.80
$1,444.80