Billed Entity:
100843
FRN:
2520095
Funding Year:
2013
470#:
953500001065035
471#:
923365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134.68
Last Date of Service:
 
Disbursed Amount:
$107.59
Payment Mode:
SPI
Remaining:
$27.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.47
$12.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149.64
$149.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.64
$149.64
Discount Percent:
90
90
Requested Amount:
$134.68
$134.68