Billed Entity:
140616
FRN:
2401668
Funding Year:
2013
470#:
306680001044658
471#:
880672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$207.07
Last Date of Service:
 
Disbursed Amount:
$207.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.57
$21.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.84
$258.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.84
$258.84
Discount Percent:
80
80
Requested Amount:
$207.07
$207.07