Billed Entity:
140288
FRN:
2439024
Funding Year:
2013
470#:
903110001083097
471#:
897474
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:
$575.90
Last Date of Service:
 
Disbursed Amount:
$225.65
Payment Mode:
SPI
Remaining:
$350.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
80
80
Requested Amount:
$575.90
$575.90