Billed Entity:
203662
FRN:
2504843
Funding Year:
2013
470#:
909210001062853
471#:
917547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$574.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$309.32
Payment Mode:
SPI
Remaining:
$265.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$159.70
$159.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,916.40
$1,916.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.20
$958.20
Discount Percent:
60
60
Requested Amount:
$574.92
$574.92