Billed Entity:
140372
FRN:
2470365
Funding Year:
2013
470#:
491420001084339
471#:
906421
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:
$513.98
Last Date of Service:
 
Disbursed Amount:
$486.87
Payment Mode:
SPI
Remaining:
$27.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.54
$53.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.48
$642.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.48
$642.48
Discount Percent:
80
80
Requested Amount:
$513.98
$513.98