Billed Entity:
108574
FRN:
2491845
Funding Year:
2013
470#:
225010001118573
471#:
906028
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:
$470.40
Last Date of Service:
 
Disbursed Amount:
$264.87
Payment Mode:
SPI
Remaining:
$205.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
40
40
Requested Amount:
$470.40
$470.40