Billed Entity:
128759
FRN:
2479483
Funding Year:
2013
470#:
271250001095577
471#:
895058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$756.00
Last Date of Service:
 
Disbursed Amount:
$701.29
Payment Mode:
SPI
Remaining:
$54.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
84
84
Requested Amount:
$756.00
$756.00