Billed Entity:
121889
FRN:
2536575
Funding Year:
2013
470#:
779510001100019
471#:
910020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$466.37
Last Date of Service:
 
Disbursed Amount:
$370.37
Payment Mode:
SPI
Remaining:
$96.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$1.42
$1.42
Months of Service:
12
12
Annual Recurring Charges:
$582.96
$582.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.96
$582.96
Discount Percent:
80
80
Requested Amount:
$466.37
$466.37