Billed Entity:
140825
FRN:
2445813
Funding Year:
2013
470#:
235670001044590
471#:
878247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$800.74
Last Date of Service:
 
Disbursed Amount:
$663.43
Payment Mode:
SPI
Remaining:
$137.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.66
$86.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,039.92
$1,039.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039.92
$1,039.92
Discount Percent:
77
77
Requested Amount:
$800.74
$800.74