Billed Entity:
70880
FRN:
2548693
Funding Year:
2013
470#:
249280001049830
471#:
932696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$384.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$305.36
Payment Mode:
SPI
Remaining:
$79.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.10
$64.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769.20
$769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.20
$769.20
Discount Percent:
50
50
Requested Amount:
$384.60
$384.60