Billed Entity:
16056111
FRN:
2451869
Funding Year:
2013
470#:
149350001044506
471#:
882036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$712.70
Last Date of Service:
 
Disbursed Amount:
$710.84
Payment Mode:
SPI
Remaining:
$1.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.24
$74.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.88
$890.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.88
$890.88
Discount Percent:
80
80
Requested Amount:
$712.70
$712.70