Billed Entity:
144117
FRN:
2521506
Funding Year:
2013
470#:
267290000544188
471#:
904216
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:
$1,765.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,682.98
Payment Mode:
SPI
Remaining:
$82.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.78
$296.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,077.46
$2,077.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,077.46
$2,077.46
Discount Percent:
85
85
Requested Amount:
$1,765.84
$1,765.84