Billed Entity:
141657
FRN:
2462784
Funding Year:
2013
470#:
502740001075532
471#:
905130
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:
$414.40
Last Date of Service:
 
Disbursed Amount:
$352.12
Payment Mode:
SPI
Remaining:
$62.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.37
$38.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.44
$460.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.44
$460.44
Discount Percent:
90
90
Requested Amount:
$414.40
$414.40