Billed Entity:
138534
FRN:
2467796
Funding Year:
2013
470#:
725020001059536
471#:
906709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$349.56
Last Date of Service:
 
Disbursed Amount:
$178.70
Payment Mode:
SPI
Remaining:
$170.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.55
$48.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582.60
$582.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.60
$582.60
Discount Percent:
60
60
Requested Amount:
$349.56
$349.56