Billed Entity:
136662
FRN:
2459300
Funding Year:
2013
470#:
532560001107864
471#:
903942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$532.03
Last Date of Service:
 
Disbursed Amount:
$526.76
Payment Mode:
SPI
Remaining:
$5.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.08
$92.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.96
$1,104.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.96
$1,104.96
Discount Percent:
90
90
Requested Amount:
$994.46
$994.46