Billed Entity:
144477
FRN:
2404355
Funding Year:
2013
470#:
767630001054039
471#:
882212
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:
$993.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$942.40
Payment Mode:
SPI
Remaining:
$50.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.38
$113.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.56
$1,360.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.56
$1,360.56
Discount Percent:
73
73
Requested Amount:
$993.21
$993.21