Billed Entity:
144764
FRN:
2524956
Funding Year:
2013
470#:
639490001098098
471#:
925023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$856.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$648.20
Payment Mode:
SPI
Remaining:
$208.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.43
$178.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,141.16
$2,141.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.58
$1,070.58
Discount Percent:
80
80
Requested Amount:
$856.46
$856.46