Billed Entity:
139901
FRN:
2491543
Funding Year:
2013
470#:
937220001056562
471#:
881120
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:
$109.40
Last Date of Service:
 
Disbursed Amount:
$31.40
Payment Mode:
SPI
Remaining:
$78.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.13
$10.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121.56
$121.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121.56
$121.56
Discount Percent:
90
90
Requested Amount:
$109.40
$109.40