Billed Entity:
69185
FRN:
2548036
Funding Year:
2013
470#:
249280001049830
471#:
932446
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:
$942.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$921.24
Payment Mode:
SPI
Remaining:
$21.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.19
$98.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,178.28
$1,178.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.28
$1,178.28
Discount Percent:
80
80
Requested Amount:
$942.62
$942.62