Billed Entity:
125422
FRN:
2443265
Funding Year:
2013
470#:
528830001076180
471#:
898739
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:
$760.70
Last Date of Service:
 
Disbursed Amount:
$723.91
Payment Mode:
SPI
Remaining:
$36.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.56
$90.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.72
$1,086.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.72
$1,086.72
Discount Percent:
70
70
Requested Amount:
$760.70
$760.70