Billed Entity:
144738
FRN:
2528240
Funding Year:
2013
470#:
948220000649912
471#:
925807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,917.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,782.73
Payment Mode:
SPI
Remaining:
$134.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$361.12
$361.12
Ineligible Monthly Cost:
$18.75
$18.75
Months of Service:
7
7
Annual Recurring Charges:
$2,396.59
$2,396.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,396.59
$2,396.59
Discount Percent:
80
80
Requested Amount:
$1,917.27
$1,917.27