Billed Entity:
101631
FRN:
2422674
Funding Year:
2013
470#:
938830001079113
471#:
891128
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:
$788.69
Last Date of Service:
 
Disbursed Amount:
$419.85
Payment Mode:
SPI
Remaining:
$368.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.31
$164.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,971.72
$1,971.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,971.72
$1,971.72
Discount Percent:
40
40
Requested Amount:
$788.69
$788.69