Billed Entity:
201298
FRN:
2441283
Funding Year:
2013
470#:
931600001038405
471#:
893234
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:
$423.04
Last Date of Service:
 
Disbursed Amount:
$421.45
Payment Mode:
SPI
Remaining:
$1.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.17
$39.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.04
$470.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.04
$470.04
Discount Percent:
90
90
Requested Amount:
$423.04
$423.04