Billed Entity:
144040
FRN:
2509427
Funding Year:
2013
470#:
964420001086424
471#:
919830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$920.70
Last Date of Service:
 
Disbursed Amount:
$750.27
Payment Mode:
SPI
Remaining:
$170.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.43
$178.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$892.15
$892.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.58
$1,070.58
Discount Percent:
86
86
Requested Amount:
$920.70
$920.70