Billed Entity:
111743
FRN:
2464708
Funding Year:
2013
470#:
932040001093732
471#:
905744
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:
$171.89
Last Date of Service:
 
Disbursed Amount:
$171.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.81
$35.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.72
$429.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.72
$429.72
Discount Percent:
40
40
Requested Amount:
$171.89
$171.89