Billed Entity:
129105
FRN:
2515283
Funding Year:
2013
470#:
121660001089578
471#:
921308
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:
$293.99
Last Date of Service:
 
Disbursed Amount:
$210.71
Payment Mode:
SPI
Remaining:
$83.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.16
$43.16
Ineligible Monthly Cost:
$0.92
$0.92
Months of Service:
12
12
Annual Recurring Charges:
$506.88
$506.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.88
$506.88
Discount Percent:
59
59
Requested Amount:
$299.06
$299.06