Billed Entity:
11053
FRN:
2491470
Funding Year:
2013
470#:
774370001106960
471#:
904761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$218.88
Last Date of Service:
 
Disbursed Amount:
$193.49
Payment Mode:
SPI
Remaining:
$25.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.60
$45.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.20
$547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.20
$547.20
Discount Percent:
40
40
Requested Amount:
$218.88
$218.88