Billed Entity:
143949
FRN:
2411269
Funding Year:
2013
470#:
267290000544188
471#:
885948
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:
$1,330.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,330.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.31
$257.31
Ineligible Monthly Cost:
$0.44
$0.44
Months of Service:
7
7
Annual Recurring Charges:
$1,798.09
$1,798.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.09
$1,798.09
Discount Percent:
74
74
Requested Amount:
$1,330.59
$1,330.59