Billed Entity:
143876
FRN:
2536929
Funding Year:
2013
470#:
797250001128996
471#:
901232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$623.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$501.83
Payment Mode:
SPI
Remaining:
$121.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.36
$148.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$741.80
$741.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.16
$890.16
Discount Percent:
70
70
Requested Amount:
$623.11
$623.11