Billed Entity:
203662
FRN:
2504841
Funding Year:
2013
470#:
849820000637983
471#:
917547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$670.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$669.19
Payment Mode:
SPI
Remaining:
$1.55
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$159.70
$159.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,117.90
$1,117.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.90
$1,117.90
Discount Percent:
60
60
Requested Amount:
$670.74
$670.74