Billed Entity:
144729
FRN:
2524230
Funding Year:
2013
470#:
965480001098131
471#:
924679
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:
$457.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$269.86
Payment Mode:
SPI
Remaining:
$187.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$84.66
$84.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,015.92
$1,015.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.96
$507.96
Discount Percent:
90
90
Requested Amount:
$457.16
$457.16