Billed Entity:
144052
FRN:
2444963
Funding Year:
2013
470#:
733460000628135
471#:
899365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,659.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,611.39
Payment Mode:
SPI
Remaining:
$48.22
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$263.43
$263.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,844.01
$1,844.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.01
$1,844.01
Discount Percent:
90
90
Requested Amount:
$1,659.61
$1,659.61