Billed Entity:
16066899
FRN:
2531199
Funding Year:
2013
470#:
329240001110347
471#:
927011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$178.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$178.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.29
$37.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447.48
$447.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223.74
$223.74
Discount Percent:
80
80
Requested Amount:
$178.99
$178.99