Billed Entity:
143986
FRN:
2409152
Funding Year:
2013
470#:
710010001038162
471#:
884836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$904.50
Last Date of Service:
 
Disbursed Amount:
$683.80
Payment Mode:
SPI
Remaining:
$220.70
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$83.75
$83.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.00
$1,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.00
$1,005.00
Discount Percent:
90
90
Requested Amount:
$904.50
$904.50