Billed Entity:
130191
FRN:
2543404
Funding Year:
2013
470#:
155900001080153
471#:
930727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$532.80
Last Date of Service:
 
Disbursed Amount:
$532.65
Payment Mode:
SPI
Remaining:
$0.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
60
60
Requested Amount:
$532.80
$532.80