Billed Entity:
135973
FRN:
2484949
Funding Year:
2013
470#:
328500001073062
471#:
912072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$855.26
Last Date of Service:
 
Disbursed Amount:
$802.74
Payment Mode:
SPI
Remaining:
$52.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.03
$104.03
Ineligible Monthly Cost:
$14.94
$14.94
Months of Service:
12
12
Annual Recurring Charges:
$1,069.08
$1,069.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.08
$1,069.08
Discount Percent:
80
80
Requested Amount:
$855.26
$855.26