Billed Entity:
16072240
FRN:
2520791
Funding Year:
2013
470#:
521530001100962
471#:
916916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$88.84
Payment Mode:
SPI
Remaining:
$7.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
20
20
Requested Amount:
$96.00
$96.00