Billed Entity:
132152
FRN:
2523664
Funding Year:
2013
470#:
623520001111126
471#:
924373
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:
$539.48
Last Date of Service:
 
Disbursed Amount:
$406.88
Payment Mode:
SPI
Remaining:
$132.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.70
$73.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.40
$884.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.40
$884.40
Discount Percent:
61
61
Requested Amount:
$539.48
$539.48