Billed Entity:
140232
FRN:
2498894
Funding Year:
2013
470#:
291180001078663
471#:
916572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$172.26
Last Date of Service:
 
Disbursed Amount:
$172.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.95
$15.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191.40
$191.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.40
$191.40
Discount Percent:
90
90
Requested Amount:
$172.26
$172.26