Billed Entity:
136521
FRN:
2481443
Funding Year:
2013
470#:
311410001071863
471#:
911001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$507.55
Last Date of Service:
 
Disbursed Amount:
$500.93
Payment Mode:
SPI
Remaining:
$6.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.87
$52.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634.44
$634.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.44
$634.44
Discount Percent:
80
80
Requested Amount:
$507.55
$507.55