Billed Entity:
143837
FRN:
2413136
Funding Year:
2013
470#:
148030000987636
471#:
886809
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:
$1,724.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,674.09
Payment Mode:
SPI
Remaining:
$50.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$547.38
$547.38
Ineligible Monthly Cost:
$273.69
$273.69
Months of Service:
7
7
Annual Recurring Charges:
$1,915.83
$1,915.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.83
$1,915.83
Discount Percent:
90
90
Requested Amount:
$1,724.25
$1,724.25