Billed Entity:
144465
FRN:
2516281
Funding Year:
2013
470#:
335510001038153
471#:
886308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$577.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$481.73
Payment Mode:
SPI
Remaining:
$95.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.51
$192.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,310.12
$2,310.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.06
$1,155.06
Discount Percent:
50
50
Requested Amount:
$577.53
$577.53