Billed Entity:
144519
FRN:
2540093
Funding Year:
2013
470#:
425520000751416
471#:
919143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,848.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,811.18
Payment Mode:
SPI
Remaining:
$37.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,282.00
$2,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,282.00
$2,282.00
Discount Percent:
81
81
Requested Amount:
$1,848.42
$1,848.42