Billed Entity:
68545
FRN:
2547843
Funding Year:
2013
470#:
249280001049830
471#:
932332
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:
$98.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$57.54
Payment Mode:
SPI
Remaining:
$41.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.62
$20.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247.44
$247.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.44
$247.44
Discount Percent:
40
40
Requested Amount:
$98.98
$98.98