Billed Entity:
143826
FRN:
2483317
Funding Year:
2013
470#:
267290000544188
471#:
911617
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:
$616.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$579.93
Payment Mode:
SPI
Remaining:
$36.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.19
$176.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,233.33
$1,233.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.33
$1,233.33
Discount Percent:
50
50
Requested Amount:
$616.67
$616.67