Billed Entity:
70084
FRN:
2547326
Funding Year:
2013
470#:
249280001049830
471#:
932067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$603.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$586.87
Payment Mode:
SPI
Remaining:
$16.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.86
$83.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,006.32
$1,006.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.32
$1,006.32
Discount Percent:
60
60
Requested Amount:
$603.79
$603.79