Billed Entity:
139862
FRN:
2443194
Funding Year:
2013
470#:
115240000882859
471#:
898790
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:
$1,284.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$414.49
Payment Mode:
SPI
Remaining:
$870.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.98
$118.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.76
$1,427.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.76
$1,427.76
Discount Percent:
90
90
Requested Amount:
$1,284.98
$1,284.98