Billed Entity:
144666
FRN:
2441688
Funding Year:
2013
470#:
531130001054675
471#:
896246
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:
$233.10
Last Date of Service:
 
Disbursed Amount:
$208.35
Payment Mode:
SPI
Remaining:
$24.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.85
$38.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.20
$466.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.20
$466.20
Discount Percent:
50
50
Requested Amount:
$233.10
$233.10