Billed Entity:
144597
FRN:
2427104
Funding Year:
2013
470#:
901370001045673
471#:
892945
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:
$217.06
Last Date of Service:
2016-10-31
Disbursed Amount:
$217.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$22.61
$22.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271.32
$271.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.32
$271.32
Discount Percent:
80
80
Requested Amount:
$217.06
$217.06