Billed Entity:
144781
FRN:
2477737
Funding Year:
2013
470#:
974790001092499
471#:
909464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$542.69
Last Date of Service:
 
Disbursed Amount:
$497.80
Payment Mode:
SPI
Remaining:
$44.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.53
$56.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.36
$678.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.36
$678.36
Discount Percent:
80
80
Requested Amount:
$542.69
$542.69