Billed Entity:
144452
FRN:
2404268
Funding Year:
2013
470#:
748540001054075
471#:
882101
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:
$341.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$331.40
Payment Mode:
SPI
Remaining:
$9.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.37
$47.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.44
$568.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.44
$568.44
Discount Percent:
60
60
Requested Amount:
$341.06
$341.06