Billed Entity:
144597
FRN:
2427091
Funding Year:
2013
470#:
901370001045673
471#:
892945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$898.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$684.10
Payment Mode:
SPI
Remaining:
$214.46
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$187.20
$187.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.20
$1,123.20
Discount Percent:
80
80
Requested Amount:
$898.56
$898.56