Billed Entity:
144764
FRN:
2524793
Funding Year:
2013
470#:
948220000649912
471#:
925023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$999.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$969.40
Payment Mode:
SPI
Remaining:
$29.81
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:
7
7
Annual Recurring Charges:
$1,249.01
$1,249.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.01
$1,249.01
Discount Percent:
80
80
Requested Amount:
$999.21
$999.21