Billed Entity:
136512
FRN:
2403027
Funding Year:
2013
470#:
867880001054346
471#:
881471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108.86
Last Date of Service:
 
Disbursed Amount:
$17.91
Payment Mode:
SPI
Remaining:
$90.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.34
$11.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136.08
$136.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136.08
$136.08
Discount Percent:
80
80
Requested Amount:
$108.86
$108.86