Billed Entity:
136644
FRN:
2411203
Funding Year:
2013
470#:
143180001054989
471#:
885863
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:
$797.32
Last Date of Service:
 
Disbursed Amount:
$604.48
Payment Mode:
SPI
Remaining:
$192.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.29
$86.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.48
$1,035.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.48
$1,035.48
Discount Percent:
77
77
Requested Amount:
$797.32
$797.32