Billed Entity:
69530
FRN:
2547366
Funding Year:
2013
470#:
249280001049830
471#:
932071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$115.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.28
$48.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.36
$579.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.36
$579.36
Discount Percent:
20
20
Requested Amount:
$115.87
$115.87