Billed Entity:
141048
FRN:
2468871
Funding Year:
2013
470#:
954560001058493
471#:
896741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$972.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$704.63
Payment Mode:
SPI
Remaining:
$267.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.71
$90.71
Ineligible Monthly Cost:
$0.69
$0.69
Months of Service:
12
12
Annual Recurring Charges:
$1,080.24
$1,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.24
$1,080.24
Discount Percent:
90
90
Requested Amount:
$972.22
$972.22