Billed Entity:
70236
FRN:
2548543
Funding Year:
2013
470#:
249280001049830
471#:
932635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$675.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$580.61
Payment Mode:
SPI
Remaining:
$95.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.84
$93.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.08
$1,126.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.08
$1,126.08
Discount Percent:
60
60
Requested Amount:
$675.65
$675.65