Billed Entity:
132398
FRN:
2518822
Funding Year:
2013
470#:
408220001086292
471#:
908302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$419.37
Last Date of Service:
 
Disbursed Amount:
$419.28
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.16
$52.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.92
$625.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.92
$625.92
Discount Percent:
67
67
Requested Amount:
$419.37
$419.37