Billed Entity:
112346
FRN:
2428214
Funding Year:
2013
470#:
369240001065957
471#:
880510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$711.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$494.43
Payment Mode:
SPI
Remaining:
$217.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.83
$131.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$659.15
$659.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.98
$790.98
Discount Percent:
90
90
Requested Amount:
$711.88
$711.88