Billed Entity:
132467
FRN:
2430763
Funding Year:
2013
470#:
664740001068511
471#:
891756
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:
$310.68
Last Date of Service:
 
Disbursed Amount:
$308.49
Payment Mode:
SPI
Remaining:
$2.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.15
$43.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.80
$517.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.80
$517.80
Discount Percent:
60
60
Requested Amount:
$310.68
$310.68