Billed Entity:
102297
FRN:
2534765
Funding Year:
2013
470#:
854490001098675
471#:
928199
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:
$261.07
Last Date of Service:
 
Disbursed Amount:
$212.04
Payment Mode:
SPI
Remaining:
$49.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.39
$54.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.68
$652.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.68
$652.68
Discount Percent:
40
40
Requested Amount:
$261.07
$261.07