Billed Entity:
137673
FRN:
2470406
Funding Year:
2013
470#:
465950001046128
471#:
881300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$535.18
Last Date of Service:
 
Disbursed Amount:
$272.31
Payment Mode:
SPI
Remaining:
$262.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.33
$74.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.96
$891.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.96
$891.96
Discount Percent:
60
60
Requested Amount:
$535.18
$535.18