Billed Entity:
191648
FRN:
2400069
Funding Year:
2013
470#:
686510001045226
471#:
879042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$624.00
Last Date of Service:
 
Disbursed Amount:
$348.02
Payment Mode:
SPI
Remaining:
$275.98
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
80
80
Requested Amount:
$624.00
$624.00