Billed Entity:
133031
FRN:
2527981
Funding Year:
2013
470#:
119630001075895
471#:
926149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$792.00
Last Date of Service:
2016-09-22
Disbursed Amount:
$341.33
Payment Mode:
SPI
Remaining:
$450.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
66
66
Requested Amount:
$792.00
$792.00