Billed Entity:
72643
FRN:
2435319
Funding Year:
2013
470#:
787320001048764
471#:
896147
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:
$126.82
Last Date of Service:
 
Disbursed Amount:
$4.64
Payment Mode:
SPI
Remaining:
$122.18
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$26.42
$26.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.04
$317.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.04
$317.04
Discount Percent:
40
40
Requested Amount:
$126.82
$126.82