Billed Entity:
144715
FRN:
2539997
Funding Year:
2013
470#:
972270001098195
471#:
925272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,534.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$894.73
Payment Mode:
SPI
Remaining:
$639.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$342.13
$342.13
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
5
5
Annual Recurring Charges:
$1,598.15
$1,598.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.78
$1,917.78
Discount Percent:
80
80
Requested Amount:
$1,534.22
$1,534.22