Billed Entity:
130567
FRN:
2475380
Funding Year:
2013
470#:
873400001046712
471#:
909059
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:
$672.33
Last Date of Service:
 
Disbursed Amount:
$354.92
Payment Mode:
SPI
Remaining:
$317.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.72
$73.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.64
$884.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.64
$884.64
Discount Percent:
76
76
Requested Amount:
$672.33
$672.33