Billed Entity:
69100
FRN:
2549895
Funding Year:
2013
470#:
249280001049830
471#:
932973
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:
$61.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$61.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.82
$12.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153.84
$153.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153.84
$153.84
Discount Percent:
40
40
Requested Amount:
$61.54
$61.54