Billed Entity:
139785
FRN:
2428721
Funding Year:
2013
470#:
928510001043278
471#:
893569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,226.43
Last Date of Service:
2015-02-04
Disbursed Amount:
$328.01
Payment Mode:
SPI
Remaining:
$898.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.73
$132.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.76
$1,592.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.76
$1,592.76
Discount Percent:
77
77
Requested Amount:
$1,226.43
$1,226.43