Billed Entity:
132270
FRN:
2522431
Funding Year:
2013
470#:
754140001091273
471#:
922973
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:
$562.80
Last Date of Service:
 
Disbursed Amount:
$553.73
Payment Mode:
SPI
Remaining:
$9.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
70
70
Requested Amount:
$562.80
$562.80