Billed Entity:
144388
FRN:
2531067
Funding Year:
2013
470#:
953220001110430
471#:
925560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,956.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,822.82
Payment Mode:
SPI
Remaining:
$133.68
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$559.00
$559.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,795.00
$2,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,795.00
$2,795.00
Discount Percent:
70
70
Requested Amount:
$1,956.50
$1,956.50