Billed Entity:
144715
FRN:
2538991
Funding Year:
2013
470#:
948220000649912
471#:
925272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,998.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,958.16
Payment Mode:
SPI
Remaining:
$40.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.85
$356.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,497.95
$2,497.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,497.95
$2,497.95
Discount Percent:
80
80
Requested Amount:
$1,998.36
$1,998.36