Billed Entity:
70908
FRN:
2548539
Funding Year:
2013
470#:
249280001049830
471#:
932665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,966.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$897.53
Payment Mode:
SPI
Remaining:
$1,068.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.80
$204.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.60
$2,457.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.60
$2,457.60
Discount Percent:
80
80
Requested Amount:
$1,966.08
$1,966.08