Billed Entity:
144471
FRN:
2417077
Funding Year:
2013
470#:
236470000627158
471#:
888854
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:
$1,295.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,285.72
Payment Mode:
SPI
Remaining:
$9.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.61
$205.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,439.27
$1,439.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.27
$1,439.27
Discount Percent:
90
90
Requested Amount:
$1,295.34
$1,295.34