Billed Entity:
53884
FRN:
2456552
Funding Year:
2013
470#:
796750001042634
471#:
899757
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:
$133.58
Last Date of Service:
 
Disbursed Amount:
$120.80
Payment Mode:
SPI
Remaining:
$12.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27.83
$27.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.96
$333.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.96
$333.96
Discount Percent:
40
40
Requested Amount:
$133.58
$133.58