Billed Entity:
107379
FRN:
2500766
Funding Year:
2013
470#:
270460001098469
471#:
912575
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:
$170.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$125.36
Payment Mode:
SPI
Remaining:
$44.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.74
$56.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$680.88
$680.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.44
$340.44
Discount Percent:
50
50
Requested Amount:
$170.22
$170.22