Billed Entity:
130167
FRN:
2463348
Funding Year:
2013
470#:
803730001098256
471#:
904664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$515.59
Last Date of Service:
 
Disbursed Amount:
$482.32
Payment Mode:
SPI
Remaining:
$33.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.61
$71.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859.32
$859.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.32
$859.32
Discount Percent:
60
60
Requested Amount:
$515.59
$515.59