Billed Entity:
128885
FRN:
2536696
Funding Year:
2013
470#:
234350001111868
471#:
928767
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:
$877.93
Last Date of Service:
 
Disbursed Amount:
$576.97
Payment Mode:
SPI
Remaining:
$300.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$81.29
$81.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.48
$975.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.48
$975.48
Discount Percent:
90
90
Requested Amount:
$877.93
$877.93