Billed Entity:
144526
FRN:
2546289
Funding Year:
2013
470#:
456620001085525
471#:
923408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$756.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$276.79
Payment Mode:
SPI
Remaining:
$479.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
90
90
Requested Amount:
$756.00
$756.00