Billed Entity:
8024
FRN:
2540609
Funding Year:
2013
470#:
812380001129130
471#:
928781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$419.28
Last Date of Service:
 
Disbursed Amount:
$414.21
Payment Mode:
SPI
Remaining:
$5.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.35
$87.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.20
$1,048.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.20
$1,048.20
Discount Percent:
40
40
Requested Amount:
$419.28
$419.28