Billed Entity:
144680
FRN:
2436060
Funding Year:
2013
470#:
267290000544188
471#:
879704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$927.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$856.25
Payment Mode:
SPI
Remaining:
$71.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.62
$165.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,159.34
$1,159.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.34
$1,159.34
Discount Percent:
80
80
Requested Amount:
$927.47
$927.47