Billed Entity:
110947
FRN:
2481945
Funding Year:
2013
470#:
751680001038161
471#:
886327
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:
$422.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$346.38
Payment Mode:
SPI
Remaining:
$76.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.51
$143.51
Ineligible Monthly Cost:
$2.58
$2.58
Months of Service:
12
12
Annual Recurring Charges:
$1,691.16
$1,691.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.58
$845.58
Discount Percent:
50
50
Requested Amount:
$422.79
$422.79