Billed Entity:
92972
FRN:
2435118
Funding Year:
2013
470#:
622000001048850
471#:
896078
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:
$234.72
Last Date of Service:
 
Disbursed Amount:
$191.83
Payment Mode:
SPI
Remaining:
$42.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.12
$39.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469.44
$469.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469.44
$469.44
Discount Percent:
50
50
Requested Amount:
$234.72
$234.72