Billed Entity:
70608
FRN:
2548698
Funding Year:
2013
470#:
249280001049830
471#:
932697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$23.53
Payment Mode:
SPI
Remaining:
$4.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2.63
$2.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31.56
$31.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31.56
$31.56
Discount Percent:
90
90
Requested Amount:
$28.40
$28.40