Billed Entity:
144164
FRN:
2518669
Funding Year:
2013
470#:
318960001117306
471#:
922046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,863.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,841.36
Payment Mode:
SPI
Remaining:
$22.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.63
$310.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.56
$3,727.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.56
$3,727.56
Discount Percent:
50
50
Requested Amount:
$1,863.78
$1,863.78