Billed Entity:
58273
FRN:
2437212
Funding Year:
2013
470#:
348960001050651
471#:
896840
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:
$950.98
Last Date of Service:
 
Disbursed Amount:
$922.99
Payment Mode:
SPI
Remaining:
$27.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.08
$132.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.96
$1,584.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.96
$1,584.96
Discount Percent:
60
60
Requested Amount:
$950.98
$950.98