Billed Entity:
59711
FRN:
2417762
Funding Year:
2013
470#:
614340001063052
471#:
888903
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:
$704.34
Last Date of Service:
 
Disbursed Amount:
$547.42
Payment Mode:
SPI
Remaining:
$156.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.85
$83.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,006.20
$1,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.20
$1,006.20
Discount Percent:
70
70
Requested Amount:
$704.34
$704.34