Billed Entity:
134586
FRN:
2540756
Funding Year:
2013
470#:
232290001117289
471#:
929705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$529.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$505.56
Payment Mode:
SPI
Remaining:
$23.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.50
$73.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.00
$882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.00
$882.00
Discount Percent:
60
60
Requested Amount:
$529.20
$529.20