Billed Entity:
16072482
FRN:
2450636
Funding Year:
2013
470#:
230200001106485
471#:
901012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$170.50
Last Date of Service:
 
Disbursed Amount:
$170.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23.68
$23.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284.16
$284.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284.16
$284.16
Discount Percent:
60
60
Requested Amount:
$170.50
$170.50