Billed Entity:
222249
FRN:
2426123
Funding Year:
2013
470#:
898220000645207
471#:
892370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$719.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$607.36
Payment Mode:
SPI
Remaining:
$111.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.47
$205.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,438.29
$1,438.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.29
$1,438.29
Discount Percent:
50
50
Requested Amount:
$719.15
$719.15