Billed Entity:
130535
FRN:
2507931
Funding Year:
2013
470#:
602730001115098
471#:
918916
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:
$915.60
Last Date of Service:
 
Disbursed Amount:
$907.11
Payment Mode:
SPI
Remaining:
$8.49
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$43.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
70
70
Requested Amount:
$915.60
$915.60