Billed Entity:
144401
FRN:
2501594
Funding Year:
2013
470#:
919340001042555
471#:
886315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$836.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$221.57
Payment Mode:
SPI
Remaining:
$615.05
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$154.93
$154.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.16
$1,859.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.58
$929.58
Discount Percent:
90
90
Requested Amount:
$836.62
$836.62