Billed Entity:
140058
FRN:
2407650
Funding Year:
2013
470#:
763740001045271
471#:
883949
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:
$911.23
Last Date of Service:
 
Disbursed Amount:
$797.22
Payment Mode:
SPI
Remaining:
$114.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.48
$108.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,301.76
$1,301.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,301.76
$1,301.76
Discount Percent:
70
70
Requested Amount:
$911.23
$911.23