Billed Entity:
144257
FRN:
2399232
Funding Year:
2013
470#:
337470001054091
471#:
878834
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:
$554.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$531.62
Payment Mode:
SPI
Remaining:
$22.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$92.39
$92.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.68
$1,108.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.68
$1,108.68
Discount Percent:
50
50
Requested Amount:
$554.34
$554.34