Billed Entity:
60893
FRN:
2418128
Funding Year:
2013
470#:
433520001042713
471#:
889282
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:
$420.38
Last Date of Service:
 
Disbursed Amount:
$389.95
Payment Mode:
SPI
Remaining:
$30.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.58
$87.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.96
$1,050.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.96
$1,050.96
Discount Percent:
40
40
Requested Amount:
$420.38
$420.38