Billed Entity:
139877
FRN:
2459059
Funding Year:
2013
470#:
616950001038429
471#:
902340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$700.06
Last Date of Service:
 
Disbursed Amount:
$411.60
Payment Mode:
SPI
Remaining:
$288.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.60
$92.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111.20
$1,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.20
$1,111.20
Discount Percent:
63
63
Requested Amount:
$700.06
$700.06