Billed Entity:
141189
FRN:
2420682
Funding Year:
2013
470#:
158960001080795
471#:
887156
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:
$550.85
Last Date of Service:
 
Disbursed Amount:
$528.22
Payment Mode:
SPI
Remaining:
$22.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.38
$57.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688.56
$688.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.56
$688.56
Discount Percent:
80
80
Requested Amount:
$550.85
$550.85