Billed Entity:
144752
FRN:
2503494
Funding Year:
2013
470#:
857740001065985
471#:
880494
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):
2013-07-01
Committed Amount:
$528.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$406.37
Payment Mode:
SPI
Remaining:
$122.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.89
$125.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$629.45
$629.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.34
$755.34
Discount Percent:
70
70
Requested Amount:
$528.74
$528.74