Billed Entity:
132348
FRN:
2424746
Funding Year:
2013
470#:
532680001081863
471#:
892103
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:
$349.86
Last Date of Service:
 
Disbursed Amount:
$285.75
Payment Mode:
SPI
Remaining:
$64.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.65
$41.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.80
$499.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.80
$499.80
Discount Percent:
70
70
Requested Amount:
$349.86
$349.86