Billed Entity:
144703
FRN:
2415277
Funding Year:
2013
470#:
726280000630294
471#:
888155
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:
$1,179.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$655.64
Payment Mode:
SPI
Remaining:
$524.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.70
$210.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,474.90
$1,474.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.90
$1,474.90
Discount Percent:
80
80
Requested Amount:
$1,179.92
$1,179.92