Billed Entity:
137938
FRN:
2491508
Funding Year:
2013
470#:
374340000991364
471#:
914161
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:
$1,307.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,240.39
Payment Mode:
SPI
Remaining:
$67.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.24
$136.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.88
$1,634.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.88
$1,634.88
Discount Percent:
80
80
Requested Amount:
$1,307.90
$1,307.90