Billed Entity:
15595
FRN:
2409898
Funding Year:
2013
470#:
854610001070293
471#:
885160
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:
$86.94
Last Date of Service:
 
Disbursed Amount:
$86.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14.49
$14.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173.88
$173.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.88
$173.88
Discount Percent:
50
50
Requested Amount:
$86.94
$86.94