Billed Entity:
138045
FRN:
2418455
Funding Year:
2013
470#:
420570001045856
471#:
879337
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:
$721.25
Last Date of Service:
 
Disbursed Amount:
$702.38
Payment Mode:
SPI
Remaining:
$18.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.13
$75.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.56
$901.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.56
$901.56
Discount Percent:
80
80
Requested Amount:
$721.25
$721.25