Billed Entity:
143837
FRN:
2413088
Funding Year:
2013
470#:
758850001038873
471#:
886776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$229.61
Last Date of Service:
 
Disbursed Amount:
$229.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.58
$21.58
Ineligible Monthly Cost:
$0.32
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$255.12
$255.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255.12
$255.12
Discount Percent:
90
90
Requested Amount:
$229.61
$229.61