Billed Entity:
144525
FRN:
2546204
Funding Year:
2013
470#:
638930001085526
471#:
923416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$840.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$749.30
Payment Mode:
SPI
Remaining:
$90.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,400.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
60
60
Requested Amount:
$840.00
$840.00