Billed Entity:
139784
FRN:
2446602
Funding Year:
2013
470#:
745370001096842
471#:
899112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$559.01
Last Date of Service:
 
Disbursed Amount:
$365.72
Payment Mode:
SPI
Remaining:
$193.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.23
$58.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.76
$698.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.76
$698.76
Discount Percent:
80
80
Requested Amount:
$559.01
$559.01