Billed Entity:
100354
FRN:
2529174
Funding Year:
2013
470#:
100980001113859
471#:
926483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$350.78
Last Date of Service:
 
Disbursed Amount:
$84.98
Payment Mode:
SPI
Remaining:
$265.80
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$32.48
$32.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.76
$389.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.76
$389.76
Discount Percent:
90
90
Requested Amount:
$350.78
$350.78