Billed Entity:
132459
FRN:
2528510
Funding Year:
2013
470#:
333710001108995
471#:
925959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$247.13
Last Date of Service:
 
Disbursed Amount:
$247.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.42
$29.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353.04
$353.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353.04
$353.04
Discount Percent:
70
70
Requested Amount:
$247.13
$247.13