Billed Entity:
136445
FRN:
2430704
Funding Year:
2013
470#:
489510001089928
471#:
894248
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:
$553.48
Last Date of Service:
 
Disbursed Amount:
$548.00
Payment Mode:
SPI
Remaining:
$5.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$65.89
$65.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.68
$790.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.68
$790.68
Discount Percent:
70
70
Requested Amount:
$553.48
$553.48