Billed Entity:
144426
FRN:
2478527
Funding Year:
2013
470#:
597710001038845
471#:
910089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$593.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$468.31
Payment Mode:
SPI
Remaining:
$125.26
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$126.30
$126.30
Ineligible Monthly Cost:
$2.64
$2.64
Months of Service:
12
12
Annual Recurring Charges:
$1,483.92
$1,483.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.96
$741.96
Discount Percent:
80
80
Requested Amount:
$593.57
$593.57