Billed Entity:
139311
FRN:
2471866
Funding Year:
2013
470#:
205240001072795
471#:
907797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$734.29
Last Date of Service:
 
Disbursed Amount:
$663.03
Payment Mode:
SPI
Remaining:
$71.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.99
$67.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815.88
$815.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.88
$815.88
Discount Percent:
90
90
Requested Amount:
$734.29
$734.29