Billed Entity:
139908
FRN:
2402664
Funding Year:
2013
470#:
782260001045225
471#:
881324
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:
$662.52
Last Date of Service:
 
Disbursed Amount:
$319.33
Payment Mode:
SPI
Remaining:
$343.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.46
$63.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.52
$761.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.52
$761.52
Discount Percent:
87
87
Requested Amount:
$662.52
$662.52