Billed Entity:
106396
FRN:
2520072
Funding Year:
2013
470#:
790640001081451
471#:
923342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$475.01
Last Date of Service:
 
Disbursed Amount:
$299.30
Payment Mode:
SPI
Remaining:
$175.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.96
$98.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.52
$1,187.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.52
$1,187.52
Discount Percent:
40
40
Requested Amount:
$475.01
$475.01