Billed Entity:
132193
FRN:
2418267
Funding Year:
2013
470#:
349930001057324
471#:
889393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$533.40
Last Date of Service:
 
Disbursed Amount:
$287.71
Payment Mode:
SPI
Remaining:
$245.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.50
$63.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762.00
$762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.00
$762.00
Discount Percent:
70
70
Requested Amount:
$533.40
$533.40