Billed Entity:
112382
FRN:
2428155
Funding Year:
2013
470#:
380910001065935
471#:
880490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$263.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$206.96
Payment Mode:
SPI
Remaining:
$56.67
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:
5
5
Annual Recurring Charges:
$244.10
$244.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.92
$292.92
Discount Percent:
90
90
Requested Amount:
$263.63
$263.63