Billed Entity:
144467
FRN:
2515804
Funding Year:
2013
470#:
157300001087554
471#:
921967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,240.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$858.08
Payment Mode:
SPI
Remaining:
$381.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,550.00
$1,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.00
$1,550.00
Discount Percent:
80
80
Requested Amount:
$1,240.00
$1,240.00