Billed Entity:
144376
FRN:
2416173
Funding Year:
2013
470#:
267290000544188
471#:
888432
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:
$3,651.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,813.70
Payment Mode:
SPI
Remaining:
$837.53
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$597.56
$597.56
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
7
7
Annual Recurring Charges:
$4,056.92
$4,056.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.92
$4,056.92
Discount Percent:
90
90
Requested Amount:
$3,651.23
$3,651.23