Billed Entity:
144077
FRN:
2545672
Funding Year:
2013
470#:
382070001057692
471#:
931261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$692.39
Last Date of Service:
 
Disbursed Amount:
$691.68
Payment Mode:
SPI
Remaining:
$0.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$166.84
$166.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$834.20
$834.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.20
$834.20
Discount Percent:
83
83
Requested Amount:
$692.39
$692.39