Billed Entity:
132115
FRN:
2527796
Funding Year:
2013
470#:
821840001070962
471#:
925927
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):
2013-08-19
Committed Amount:
$569.49
Last Date of Service:
 
Disbursed Amount:
$516.43
Payment Mode:
SPI
Remaining:
$53.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.96
$73.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887.52
$887.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887.52
$887.52
Discount Percent:
70
70
Requested Amount:
$621.26
$621.26