Billed Entity:
138356
FRN:
2488515
Funding Year:
2013
470#:
243420001087202
471#:
913113
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:
$484.93
Last Date of Service:
 
Disbursed Amount:
$470.39
Payment Mode:
SPI
Remaining:
$14.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.73
$57.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$635.03
$635.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.76
$692.76
Discount Percent:
70
70
Requested Amount:
$484.93
$484.93