Billed Entity:
129327
FRN:
2539826
Funding Year:
2013
470#:
996310001129444
471#:
928955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$687.46
Last Date of Service:
 
Disbursed Amount:
$39.83
Payment Mode:
SPI
Remaining:
$647.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.48
$95.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145.76
$1,145.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.76
$1,145.76
Discount Percent:
60
60
Requested Amount:
$687.46
$687.46