Billed Entity:
132213
FRN:
2464067
Funding Year:
2013
470#:
896040001060659
471#:
889733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$434.85
Last Date of Service:
 
Disbursed Amount:
$375.00
Payment Mode:
SPI
Remaining:
$59.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.75
$55.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669.00
$669.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.00
$669.00
Discount Percent:
65
65
Requested Amount:
$434.85
$434.85