Billed Entity:
136572
FRN:
2430622
Funding Year:
2013
470#:
327320001089673
471#:
894255
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):
2013-09-16
Committed Amount:
$177.16
Last Date of Service:
 
Disbursed Amount:
$134.29
Payment Mode:
SPI
Remaining:
$42.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.09
$21.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253.08
$253.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253.08
$253.08
Discount Percent:
70
70
Requested Amount:
$177.16
$177.16