Billed Entity:
82789
FRN:
2461493
Funding Year:
2013
470#:
627670001101713
471#:
904684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-31
Service Start Date (486):
2013-07-01
Committed Amount:
$950.51
Last Date of Service:
 
Disbursed Amount:
$871.30
Payment Mode:
SPI
Remaining:
$79.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.99
$97.99
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
11
11
Annual Recurring Charges:
$968.11
$968.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.12
$1,056.12
Discount Percent:
90
90
Requested Amount:
$950.51
$950.51