Billed Entity:
110149
FRN:
2419940
Funding Year:
2013
470#:
734940001039418
471#:
890045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$237.17
Last Date of Service:
 
Disbursed Amount:
$0.34
Payment Mode:
SPI
Remaining:
$236.83
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$49.41
$49.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592.92
$592.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.92
$592.92
Discount Percent:
40
40
Requested Amount:
$237.17
$237.17