Billed Entity:
131708
FRN:
2413530
Funding Year:
2013
470#:
459200001052067
471#:
887011
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:
$807.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$582.62
Payment Mode:
SPI
Remaining:
$224.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.13
$79.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949.56
$949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.56
$949.56
Discount Percent:
85
85
Requested Amount:
$807.13
$807.13