Billed Entity:
131859
FRN:
2461302
Funding Year:
2013
470#:
822380001081183
471#:
904474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$389.51
Last Date of Service:
 
Disbursed Amount:
$256.44
Payment Mode:
SPI
Remaining:
$133.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.37
$46.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.44
$556.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.44
$556.44
Discount Percent:
70
70
Requested Amount:
$389.51
$389.51