Billed Entity:
16021006
FRN:
2536614
Funding Year:
2013
470#:
544050001093355
471#:
928731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$784.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$295.67
Payment Mode:
SPI
Remaining:
$488.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$871.30
$871.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871.30
$871.30
Discount Percent:
90
90
Requested Amount:
$784.17
$784.17