Billed Entity:
144736
FRN:
2441834
Funding Year:
2013
470#:
363490001057851
471#:
898281
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):
2013-07-01
Committed Amount:
$428.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$348.98
Payment Mode:
SPI
Remaining:
$79.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.21
$89.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,070.52
$1,070.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.26
$535.26
Discount Percent:
80
80
Requested Amount:
$428.21
$428.21