Billed Entity:
123676
FRN:
2400031
Funding Year:
2013
470#:
501480001037171
471#:
879363
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:
$480.92
Last Date of Service:
 
Disbursed Amount:
$380.84
Payment Mode:
SPI
Remaining:
$100.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.59
$133.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,603.08
$1,603.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,603.08
$1,603.08
Discount Percent:
30
30
Requested Amount:
$480.92
$480.92