Billed Entity:
132661
FRN:
2511079
Funding Year:
2013
470#:
408930001097670
471#:
920353
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:
$313.49
Last Date of Service:
 
Disbursed Amount:
$297.31
Payment Mode:
SPI
Remaining:
$16.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.32
$37.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447.84
$447.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.84
$447.84
Discount Percent:
70
70
Requested Amount:
$313.49
$313.49