Billed Entity:
230963
FRN:
2445167
Funding Year:
2013
470#:
269030001074077
471#:
899424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$938.74
Last Date of Service:
 
Disbursed Amount:
$915.45
Payment Mode:
SPI
Remaining:
$23.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.92
$86.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.04
$1,043.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.04
$1,043.04
Discount Percent:
90
90
Requested Amount:
$938.74
$938.74