Billed Entity:
139771
FRN:
2518241
Funding Year:
2013
470#:
137330001098546
471#:
918577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,919.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,152.36
Payment Mode:
SPI
Remaining:
$767.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
80
80
Requested Amount:
$1,919.52
$1,919.52