Billed Entity:
144761
FRN:
2529627
Funding Year:
2013
470#:
776720000638373
471#:
926501
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:
$2,318.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,272.73
Payment Mode:
SPI
Remaining:
$46.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$368.08
$368.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,576.56
$2,576.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576.56
$2,576.56
Discount Percent:
90
90
Requested Amount:
$2,318.90
$2,318.90