Billed Entity:
128473
FRN:
2461359
Funding Year:
2013
470#:
784300001106234
471#:
904658
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:
$941.09
Last Date of Service:
 
Disbursed Amount:
$843.24
Payment Mode:
SPI
Remaining:
$97.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.03
$98.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.36
$1,176.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.36
$1,176.36
Discount Percent:
80
80
Requested Amount:
$941.09
$941.09