Billed Entity:
143920
FRN:
2470644
Funding Year:
2013
470#:
703720000658935
471#:
907698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$972.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$958.42
Payment Mode:
SPI
Remaining:
$14.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.24
$156.24
Ineligible Monthly Cost:
$1.84
$1.84
Months of Service:
7
7
Annual Recurring Charges:
$1,080.80
$1,080.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.80
$1,080.80
Discount Percent:
90
90
Requested Amount:
$972.72
$972.72