Billed Entity:
53285
FRN:
2434848
Funding Year:
2013
470#:
904220001068028
471#:
895971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$564.48
Last Date of Service:
 
Disbursed Amount:
$500.66
Payment Mode:
SPI
Remaining:
$63.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.80
$58.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$705.60
$705.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705.60
$705.60
Discount Percent:
80
80
Requested Amount:
$564.48
$564.48