Billed Entity:
133127
FRN:
2460246
Funding Year:
2013
470#:
364140001101205
471#:
902400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$540.54
Last Date of Service:
2016-09-22
Disbursed Amount:
$427.43
Payment Mode:
SPI
Remaining:
$113.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.35
$64.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.20
$772.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.20
$772.20
Discount Percent:
70
70
Requested Amount:
$540.54
$540.54