Billed Entity:
222249
FRN:
2426134
Funding Year:
2013
470#:
520120001045460
471#:
892370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$616.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$437.30
Payment Mode:
SPI
Remaining:
$179.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.47
$205.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,027.35
$1,027.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.82
$1,232.82
Discount Percent:
50
50
Requested Amount:
$616.41
$616.41