Billed Entity:
140387
FRN:
2410082
Funding Year:
2013
470#:
279410001056631
471#:
885257
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:
$281.34
Last Date of Service:
 
Disbursed Amount:
$281.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.05
$26.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$286.55
$286.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.60
$312.60
Discount Percent:
90
90
Requested Amount:
$281.34
$281.34