Billed Entity:
57266
FRN:
2418116
Funding Year:
2013
470#:
307190001042906
471#:
889321
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:
$49.34
Last Date of Service:
 
Disbursed Amount:
$45.89
Payment Mode:
SPI
Remaining:
$3.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.28
$10.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.36
$123.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.36
$123.36
Discount Percent:
40
40
Requested Amount:
$49.34
$49.34