Billed Entity:
131989
FRN:
2417325
Funding Year:
2013
470#:
272990001062989
471#:
883825
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:
$99.07
Last Date of Service:
 
Disbursed Amount:
$86.71
Payment Mode:
SPI
Remaining:
$12.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.32
$10.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.84
$123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.84
$123.84
Discount Percent:
80
80
Requested Amount:
$99.07
$99.07