Billed Entity:
135164
FRN:
2544973
Funding Year:
2013
470#:
216380001119970
471#:
931054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$873.60
Last Date of Service:
 
Disbursed Amount:
$843.62
Payment Mode:
SPI
Remaining:
$29.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
80
80
Requested Amount:
$873.60
$873.60