Billed Entity:
137723
FRN:
2423743
Funding Year:
2013
470#:
393550001060138
471#:
891644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$403.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$388.13
Payment Mode:
SPI
Remaining:
$15.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.02
$42.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.24
$504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.24
$504.24
Discount Percent:
80
80
Requested Amount:
$403.39
$403.39