Billed Entity:
131966
FRN:
2477243
Funding Year:
2013
470#:
903040001082715
471#:
909575
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:
$484.68
Last Date of Service:
 
Disbursed Amount:
$484.60
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.70
$57.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692.40
$692.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.40
$692.40
Discount Percent:
70
70
Requested Amount:
$484.68
$484.68