Billed Entity:
16021006
FRN:
2528317
Funding Year:
2013
470#:
562420000658497
471#:
921805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,097.84
Last Date of Service:
2014-01-30
Disbursed Amount:
$550.78
Payment Mode:
SPI
Remaining:
$547.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,219.82
$1,219.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,219.82
$1,219.82
Discount Percent:
90
90
Requested Amount:
$1,097.84
$1,097.84