Billed Entity:
224952
FRN:
2423188
Funding Year:
2013
470#:
717550001037128
471#:
891074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$253.26
Last Date of Service:
 
Disbursed Amount:
$143.92
Payment Mode:
SPI
Remaining:
$109.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23.45
$23.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281.40
$281.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281.40
$281.40
Discount Percent:
90
90
Requested Amount:
$253.26
$253.26