Billed Entity:
143920
FRN:
2470813
Funding Year:
2013
470#:
355070001039683
471#:
907683
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:
$833.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$677.31
Payment Mode:
SPI
Remaining:
$156.45
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$156.24
$156.24
Ineligible Monthly Cost:
$1.84
$1.84
Months of Service:
12
12
Annual Recurring Charges:
$1,852.80
$1,852.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.40
$926.40
Discount Percent:
90
90
Requested Amount:
$833.76
$833.76