Billed Entity:
136529
FRN:
2410553
Funding Year:
2013
470#:
982230001054559
471#:
885558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$405.14
Last Date of Service:
 
Disbursed Amount:
$336.53
Payment Mode:
SPI
Remaining:
$68.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.39
$50.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.68
$604.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.68
$604.68
Discount Percent:
67
67
Requested Amount:
$405.14
$405.14