Billed Entity:
112382
FRN:
2428125
Funding Year:
2013
470#:
934160000652676
471#:
880490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$307.57
Last Date of Service:
2014-01-29
Disbursed Amount:
$285.14
Payment Mode:
SPI
Remaining:
$22.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.82
$48.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$341.74
$341.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.74
$341.74
Discount Percent:
90
90
Requested Amount:
$307.57
$307.57