Billed Entity:
132350
FRN:
2536989
Funding Year:
2013
470#:
169450001096476
471#:
928405
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:
$561.60
Last Date of Service:
 
Disbursed Amount:
$398.43
Payment Mode:
SPI
Remaining:
$163.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
60
60
Requested Amount:
$561.60
$561.60