Billed Entity:
140768
FRN:
2417745
Funding Year:
2013
470#:
777210001052001
471#:
889115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$685.82
Last Date of Service:
 
Disbursed Amount:
$405.74
Payment Mode:
SPI
Remaining:
$280.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.44
$71.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.28
$857.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.28
$857.28
Discount Percent:
80
80
Requested Amount:
$685.82
$685.82