Billed Entity:
16072354
FRN:
2462224
Funding Year:
2013
470#:
746800001103035
471#:
903780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$297.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$159.94
Payment Mode:
SPI
Remaining:
$137.06
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$27.50
$27.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330.00
$330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.00
$330.00
Discount Percent:
90
90
Requested Amount:
$297.00
$297.00