Billed Entity:
132223
FRN:
2459083
Funding Year:
2013
470#:
572590001063877
471#:
903897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$772.56
Last Date of Service:
 
Disbursed Amount:
$550.46
Payment Mode:
SPI
Remaining:
$222.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,044.00
Discount Percent:
74
74
Requested Amount:
$772.56
$772.56