Billed Entity:
200244
FRN:
2417547
Funding Year:
2013
470#:
518500001061035
471#:
889068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$550.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$267.69
Payment Mode:
SPI
Remaining:
$282.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.48
$65.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.76
$785.76
One Time Cost:
$0.04
$0.04
One Time Ineligible Cost:
$0.04
$0.00
Total Cost:
$785.76
$785.76
Discount Percent:
70
70
Requested Amount:
$550.03
$550.03