Billed Entity:
143821
FRN:
2408894
Funding Year:
2013
470#:
267290000544188
471#:
884675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$583.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$583.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.14
$104.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$728.98
$728.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728.98
$728.98
Discount Percent:
80
80
Requested Amount:
$583.18
$583.18