Billed Entity:
136535
FRN:
2410592
Funding Year:
2013
470#:
431990001054561
471#:
880273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$653.87
Last Date of Service:
 
Disbursed Amount:
$291.51
Payment Mode:
SPI
Remaining:
$362.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.83
$83.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.96
$1,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.96
$1,005.96
Discount Percent:
65
65
Requested Amount:
$653.87
$653.87