Billed Entity:
144284
FRN:
2511138
Funding Year:
2013
470#:
902270000628207
471#:
917401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$775.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$205.08
Payment Mode:
SPI
Remaining:
$570.80
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,141.00
$1,141.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141.00
$1,141.00
Discount Percent:
68
68
Requested Amount:
$775.88
$775.88