Billed Entity:
231561
FRN:
2446435
Funding Year:
2013
470#:
984830001042551
471#:
878572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$375.84
Last Date of Service:
 
Disbursed Amount:
$215.43
Payment Mode:
SPI
Remaining:
$160.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$78.30
$78.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.60
$939.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.60
$939.60
Discount Percent:
40
40
Requested Amount:
$375.84
$375.84