Billed Entity:
144505
FRN:
2458213
Funding Year:
2013
470#:
147430001085061
471#:
903637
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:
$972.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$810.94
Payment Mode:
SPI
Remaining:
$161.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.55
$202.55
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$2,430.36
$2,430.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.18
$1,215.18
Discount Percent:
80
80
Requested Amount:
$972.14
$972.14