Billed Entity:
132020
FRN:
2468571
Funding Year:
2013
470#:
216800001090844
471#:
906977
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:
$463.54
Last Date of Service:
 
Disbursed Amount:
$324.48
Payment Mode:
SPI
Remaining:
$139.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.38
$64.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.56
$772.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.56
$772.56
Discount Percent:
60
60
Requested Amount:
$463.54
$463.54