Billed Entity:
144715
FRN:
2525637
Funding Year:
2013
470#:
948220000649912
471#:
925272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,789.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,624.77
Payment Mode:
SPI
Remaining:
$165.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.13
$342.13
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
7
7
Annual Recurring Charges:
$2,237.41
$2,237.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,237.41
$2,237.41
Discount Percent:
80
80
Requested Amount:
$1,789.93
$1,789.93