Billed Entity:
141998
FRN:
2424704
Funding Year:
2013
470#:
696840001073532
471#:
892106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$867.94
Last Date of Service:
 
Disbursed Amount:
$859.28
Payment Mode:
SPI
Remaining:
$8.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.41
$90.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084.92
$1,084.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.92
$1,084.92
Discount Percent:
80
80
Requested Amount:
$867.94
$867.94