Billed Entity:
136516
FRN:
2402987
Funding Year:
2013
470#:
112670001054980
471#:
880433
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:
$73.16
Last Date of Service:
 
Disbursed Amount:
$62.45
Payment Mode:
SPI
Remaining:
$10.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.71
$8.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104.52
$104.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104.52
$104.52
Discount Percent:
70
70
Requested Amount:
$73.16
$73.16