Billed Entity:
144752
FRN:
2503387
Funding Year:
2013
470#:
920570000637058
471#:
880494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$896.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$818.98
Payment Mode:
SPI
Remaining:
$77.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.98
$182.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,280.86
$1,280.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280.86
$1,280.86
Discount Percent:
70
70
Requested Amount:
$896.60
$896.60