Billed Entity:
137932
FRN:
2426121
Funding Year:
2013
470#:
398060001085052
471#:
892699
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:
$509.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$414.39
Payment Mode:
SPI
Remaining:
$94.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.04
$53.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.48
$636.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.48
$636.48
Discount Percent:
80
80
Requested Amount:
$509.18
$509.18