Billed Entity:
137652
FRN:
2492342
Funding Year:
2013
470#:
203770001038242
471#:
914450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$872.17
Last Date of Service:
 
Disbursed Amount:
$798.42
Payment Mode:
SPI
Remaining:
$73.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.83
$103.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.96
$1,245.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.96
$1,245.96
Discount Percent:
70
70
Requested Amount:
$872.17
$872.17