Billed Entity:
131851
FRN:
2426313
Funding Year:
2013
470#:
476920001066771
471#:
892775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$692.93
Last Date of Service:
 
Disbursed Amount:
$647.23
Payment Mode:
SPI
Remaining:
$45.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.18
$72.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$866.16
$866.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866.16
$866.16
Discount Percent:
80
80
Requested Amount:
$692.93
$692.93