Billed Entity:
144360
FRN:
2474456
Funding Year:
2013
470#:
149810001103317
471#:
908723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$720.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$255.73
Payment Mode:
SPI
Remaining:
$464.39
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$180.03
$180.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.36
$2,160.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.15
$900.15
Discount Percent:
80
80
Requested Amount:
$720.12
$720.12