Billed Entity:
136010
FRN:
2399914
Funding Year:
2013
470#:
248660001036368
471#:
878776
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:
$246.53
Last Date of Service:
 
Disbursed Amount:
$186.64
Payment Mode:
SPI
Remaining:
$59.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.68
$25.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.16
$308.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.16
$308.16
Discount Percent:
80
80
Requested Amount:
$246.53
$246.53