Billed Entity:
144312
FRN:
2498386
Funding Year:
2013
470#:
267290000544188
471#:
916458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,563.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,387.10
Payment Mode:
SPI
Remaining:
$176.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$933.93
$933.93
Ineligible Monthly Cost:
$18.31
$18.31
Months of Service:
7
7
Annual Recurring Charges:
$6,409.34
$6,409.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.34
$6,409.34
Discount Percent:
40
40
Requested Amount:
$2,563.74
$2,563.74