Billed Entity:
144079
FRN:
2443416
Funding Year:
2013
470#:
267290000544188
471#:
898868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,383.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,322.01
Payment Mode:
SPI
Remaining:
$61.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.56
$219.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,536.92
$1,536.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.92
$1,536.92
Discount Percent:
90
90
Requested Amount:
$1,383.23
$1,383.23