Billed Entity:
130575
FRN:
2530388
Funding Year:
2013
470#:
672050000879920
471#:
926801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,673.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,590.09
Payment Mode:
SPI
Remaining:
$82.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.74
$178.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.88
$2,144.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.88
$2,144.88
Discount Percent:
78
78
Requested Amount:
$1,673.01
$1,673.01