Billed Entity:
142017
FRN:
2398944
Funding Year:
2013
470#:
970360001047359
471#:
878378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$632.74
Last Date of Service:
 
Disbursed Amount:
$415.01
Payment Mode:
SPI
Remaining:
$217.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.91
$65.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.92
$790.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.92
$790.92
Discount Percent:
80
80
Requested Amount:
$632.74
$632.74