Billed Entity:
16026334
FRN:
2510861
Funding Year:
2013
470#:
746830001111108
471#:
919145
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:
$218.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$218.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.60
$45.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.20
$547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273.60
$273.60
Discount Percent:
80
80
Requested Amount:
$218.88
$218.88