Billed Entity:
143913
FRN:
2465722
Funding Year:
2013
470#:
665980001036642
471#:
906088
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:
$251.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$204.04
Payment Mode:
SPI
Remaining:
$47.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$53.55
$53.55
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$627.60
$627.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313.80
$313.80
Discount Percent:
80
80
Requested Amount:
$251.04
$251.04