Billed Entity:
144199
FRN:
2463046
Funding Year:
2013
470#:
796930001038389
471#:
905215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$191.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$161.14
Payment Mode:
SPI
Remaining:
$30.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$80.90
$80.90
Ineligible Monthly Cost:
$1.12
$1.12
Months of Service:
12
12
Annual Recurring Charges:
$957.36
$957.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.68
$478.68
Discount Percent:
40
40
Requested Amount:
$191.47
$191.47