Billed Entity:
143713
FRN:
2454436
Funding Year:
2013
470#:
204910001085190
471#:
902292
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:
$327.36
Last Date of Service:
 
Disbursed Amount:
$11.69
Payment Mode:
SPI
Remaining:
$315.67
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$34.10
$34.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.20
$409.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.20
$409.20
Discount Percent:
80
80
Requested Amount:
$327.36
$327.36