Billed Entity:
143864
FRN:
2458122
Funding Year:
2013
470#:
964400000641679
471#:
903604
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:
$1,313.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,253.14
Payment Mode:
SPI
Remaining:
$60.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.86
$218.86
Ineligible Monthly Cost:
$10.29
$10.29
Months of Service:
7
7
Annual Recurring Charges:
$1,459.99
$1,459.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.99
$1,459.99
Discount Percent:
90
90
Requested Amount:
$1,313.99
$1,313.99