Billed Entity:
144080
FRN:
2466427
Funding Year:
2013
470#:
372110001037009
471#:
906262
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:
$756.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$613.90
Payment Mode:
SPI
Remaining:
$142.10
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
90
90
Requested Amount:
$756.00
$756.00