Billed Entity:
144530
FRN:
2437652
Funding Year:
2013
470#:
539510001066710
471#:
896945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$840.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$521.63
Payment Mode:
SPI
Remaining:
$318.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.00
$1,050.00
Discount Percent:
80
80
Requested Amount:
$840.00
$840.00