Billed Entity:
144366
FRN:
2465420
Funding Year:
2013
470#:
702560000764668
471#:
905999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$824.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$814.67
Payment Mode:
SPI
Remaining:
$9.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.15
$295.15
Ineligible Monthly Cost:
$0.84
$0.84
Months of Service:
7
7
Annual Recurring Charges:
$2,060.17
$2,060.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,060.17
$2,060.17
Discount Percent:
40
40
Requested Amount:
$824.07
$824.07