Billed Entity:
58273
FRN:
2437214
Funding Year:
2013
470#:
348960001050651
471#:
896840
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:
$213.19
Last Date of Service:
 
Disbursed Amount:
$84.07
Payment Mode:
SPI
Remaining:
$129.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.61
$29.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.32
$355.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.32
$355.32
Discount Percent:
60
60
Requested Amount:
$213.19
$213.19