Billed Entity:
140061
FRN:
2456309
Funding Year:
2013
470#:
731850001079830
471#:
902923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$898.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$291.72
Payment Mode:
SPI
Remaining:
$606.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.55
$93.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.60
$1,122.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.60
$1,122.60
Discount Percent:
80
80
Requested Amount:
$898.08
$898.08