Billed Entity:
144401
FRN:
2408990
Funding Year:
2013
470#:
469310000753102
471#:
884701
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:
$976.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$308.82
Payment Mode:
SPI
Remaining:
$667.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$154.93
$154.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,084.51
$1,084.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.51
$1,084.51
Discount Percent:
90
90
Requested Amount:
$976.06
$976.06