Billed Entity:
125310
FRN:
2439687
Funding Year:
2013
470#:
599030001046482
471#:
897743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$773.22
Last Date of Service:
 
Disbursed Amount:
$673.47
Payment Mode:
SPI
Remaining:
$99.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.05
$92.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.60
$1,104.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.60
$1,104.60
Discount Percent:
70
70
Requested Amount:
$773.22
$773.22