Billed Entity:
143882
FRN:
2471065
Funding Year:
2013
470#:
113940001038256
471#:
907822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$816.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$394.98
Payment Mode:
SPI
Remaining:
$421.39
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$153.50
$153.50
Ineligible Monthly Cost:
$2.32
$2.32
Months of Service:
12
12
Annual Recurring Charges:
$1,814.16
$1,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.08
$907.08
Discount Percent:
90
90
Requested Amount:
$816.37
$816.37