Billed Entity:
132094
FRN:
2453069
Funding Year:
2013
470#:
331030001090932
471#:
901854
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:
$339.84
Last Date of Service:
 
Disbursed Amount:
$315.86
Payment Mode:
SPI
Remaining:
$23.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.40
$35.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.80
$424.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.80
$424.80
Discount Percent:
80
80
Requested Amount:
$339.84
$339.84