Billed Entity:
144761
FRN:
2529903
Funding Year:
2013
470#:
199830001067837
471#:
926501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,993.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,620.02
Payment Mode:
SPI
Remaining:
$373.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.08
$369.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,845.40
$1,845.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,214.48
$2,214.48
Discount Percent:
90
90
Requested Amount:
$1,993.03
$1,993.03