Billed Entity:
144162
FRN:
2413332
Funding Year:
2013
470#:
209230001039419
471#:
886889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$665.08
Last Date of Service:
 
Disbursed Amount:
$227.11
Payment Mode:
SPI
Remaining:
$437.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$102.47
$102.47
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$1,187.64
$1,187.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.64
$1,187.64
Discount Percent:
56
56
Requested Amount:
$665.08
$665.08