Billed Entity:
139958
FRN:
2449532
Funding Year:
2013
470#:
619860001071089
471#:
892693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$978.84
Last Date of Service:
 
Disbursed Amount:
$800.89
Payment Mode:
SPI
Remaining:
$177.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.76
$108.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,305.12
$1,305.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.12
$1,305.12
Discount Percent:
75
75
Requested Amount:
$978.84
$978.84