Billed Entity:
90639
FRN:
2500196
Funding Year:
2013
470#:
316160001087809
471#:
899639
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:
$32.45
Last Date of Service:
 
Disbursed Amount:
$5.26
Payment Mode:
SPI
Remaining:
$27.19
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$6.76
$6.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81.12
$81.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81.12
$81.12
Discount Percent:
40
40
Requested Amount:
$32.45
$32.45