Billed Entity:
139998
FRN:
2437827
Funding Year:
2013
470#:
782820001045535
471#:
894020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$107.55
Last Date of Service:
 
Disbursed Amount:
$95.39
Payment Mode:
SPI
Remaining:
$12.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.64
$11.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139.68
$139.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139.68
$139.68
Discount Percent:
77
77
Requested Amount:
$107.55
$107.55