Billed Entity:
70619
FRN:
2548378
Funding Year:
2013
470#:
249280001049830
471#:
932589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$8.34
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1.46
$1.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17.52
$17.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17.52
$17.52
Discount Percent:
50
50
Requested Amount:
$8.76
$8.76