Billed Entity:
139880
FRN:
2447536
Funding Year:
2013
470#:
871860001081864
471#:
900039
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:
$553.74
Last Date of Service:
 
Disbursed Amount:
$30.57
Payment Mode:
SPI
Remaining:
$523.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.86
$67.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$814.32
$814.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$814.32
$814.32
Discount Percent:
68
68
Requested Amount:
$553.74
$553.74