Billed Entity:
140328
FRN:
2424570
Funding Year:
2013
470#:
470580001067068
471#:
891633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$140.26
Last Date of Service:
 
Disbursed Amount:
$140.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14.61
$14.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175.32
$175.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.32
$175.32
Discount Percent:
80
80
Requested Amount:
$140.26
$140.26