Billed Entity:
140364
FRN:
2402123
Funding Year:
2013
470#:
156960001045117
471#:
881017
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:
$328.42
Last Date of Service:
 
Disbursed Amount:
$271.78
Payment Mode:
SPI
Remaining:
$56.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.21
$34.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.52
$410.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.52
$410.52
Discount Percent:
80
80
Requested Amount:
$328.42
$328.42