Billed Entity:
127478
FRN:
2517664
Funding Year:
2013
470#:
996970001118240
471#:
922033
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:
$510.62
Last Date of Service:
 
Disbursed Amount:
$398.23
Payment Mode:
SPI
Remaining:
$112.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.19
$53.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.28
$638.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.28
$638.28
Discount Percent:
80
80
Requested Amount:
$510.62
$510.62