Billed Entity:
144254
FRN:
2399228
Funding Year:
2013
470#:
676600001054045
471#:
878850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$634.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$609.86
Payment Mode:
SPI
Remaining:
$24.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.16
$132.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.92
$1,585.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.92
$1,585.92
Discount Percent:
40
40
Requested Amount:
$634.37
$634.37