Billed Entity:
144778
FRN:
2537866
Funding Year:
2013
470#:
267290000544188
471#:
926616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,967.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,913.92
Payment Mode:
SPI
Remaining:
$53.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$395.91
$395.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,771.37
$2,771.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.37
$2,771.37
Discount Percent:
71
71
Requested Amount:
$1,967.67
$1,967.67