Billed Entity:
130638
FRN:
2443294
Funding Year:
2013
470#:
751930001057310
471#:
898798
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:
$81.31
Last Date of Service:
 
Disbursed Amount:
$76.47
Payment Mode:
SPI
Remaining:
$4.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9.68
$9.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116.16
$116.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116.16
$116.16
Discount Percent:
70
70
Requested Amount:
$81.31
$81.31