Billed Entity:
140643
FRN:
2414583
Funding Year:
2013
470#:
434200001042829
471#:
887796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$807.74
Last Date of Service:
 
Disbursed Amount:
$729.18
Payment Mode:
SPI
Remaining:
$78.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.47
$85.47
Ineligible Monthly Cost:
$1.33
$1.33
Months of Service:
12
12
Annual Recurring Charges:
$1,009.68
$1,009.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,009.68
$1,009.68
Discount Percent:
80
80
Requested Amount:
$807.74
$807.74