Billed Entity:
144325
FRN:
2525910
Funding Year:
2013
470#:
551680001047577
471#:
903601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$148.68
Last Date of Service:
 
Disbursed Amount:
$144.08
Payment Mode:
SPI
Remaining:
$4.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.50
$29.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.00
$354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.00
$354.00
Discount Percent:
42
42
Requested Amount:
$148.68
$148.68