Billed Entity:
136849
FRN:
2431129
Funding Year:
2013
470#:
386560001061339
471#:
894451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82.56
Last Date of Service:
 
Disbursed Amount:
$82.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.60
$8.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103.20
$103.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103.20
$103.20
Discount Percent:
80
80
Requested Amount:
$82.56
$82.56