Billed Entity:
142083
FRN:
2452795
Funding Year:
2013
470#:
445190001089142
471#:
897656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$693.00
Last Date of Service:
 
Disbursed Amount:
$539.86
Payment Mode:
SPI
Remaining:
$153.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
77
77
Requested Amount:
$693.00
$693.00