Billed Entity:
133377
FRN:
2448818
Funding Year:
2013
470#:
769530000937640
471#:
900582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$319.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$241.05
Payment Mode:
SPI
Remaining:
$78.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.95
$35.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.40
$431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.40
$431.40
Discount Percent:
74
74
Requested Amount:
$319.24
$319.24