Billed Entity:
131670
FRN:
2462487
Funding Year:
2013
470#:
966700001086214
471#:
905015
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:
$177.50
Last Date of Service:
 
Disbursed Amount:
$174.13
Payment Mode:
SPI
Remaining:
$3.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.49
$18.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221.88
$221.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221.88
$221.88
Discount Percent:
80
80
Requested Amount:
$177.50
$177.50