Billed Entity:
71117
FRN:
2548893
Funding Year:
2013
470#:
249280001049830
471#:
932753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$19.24
Payment Mode:
SPI
Remaining:
$16.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6.75
$6.75
Ineligible Monthly Cost:
$0.73
$0.73
Months of Service:
12
12
Annual Recurring Charges:
$72.24
$72.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.24
$72.24
Discount Percent:
50
50
Requested Amount:
$36.12
$36.12