Billed Entity:
143826
FRN:
2514860
Funding Year:
2013
470#:
417240001038302
471#:
917287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$528.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$413.51
Payment Mode:
SPI
Remaining:
$115.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.19
$176.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,114.28
$2,114.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.14
$1,057.14
Discount Percent:
50
50
Requested Amount:
$528.57
$528.57