Billed Entity:
132414
FRN:
2413000
Funding Year:
2013
470#:
254740001051872
471#:
878300
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:
$541.30
Last Date of Service:
 
Disbursed Amount:
$537.10
Payment Mode:
SPI
Remaining:
$4.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.44
$64.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.28
$773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.28
$773.28
Discount Percent:
70
70
Requested Amount:
$541.30
$541.30