Billed Entity:
139937
FRN:
2442393
Funding Year:
2013
470#:
844290001094336
471#:
898479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$393.60
Last Date of Service:
 
Disbursed Amount:
$162.07
Payment Mode:
SPI
Remaining:
$231.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
80
80
Requested Amount:
$393.60
$393.60