Billed Entity:
143821
FRN:
2470835
Funding Year:
2013
470#:
698060001038304
471#:
886311
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:
$499.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$446.58
Payment Mode:
SPI
Remaining:
$53.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.14
$104.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.68
$1,249.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.84
$624.84
Discount Percent:
80
80
Requested Amount:
$499.87
$499.87