Billed Entity:
144736
FRN:
2441815
Funding Year:
2013
470#:
852160000629644
471#:
898281
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:
$499.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$489.61
Payment Mode:
SPI
Remaining:
$9.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.21
$89.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$624.47
$624.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.47
$624.47
Discount Percent:
80
80
Requested Amount:
$499.58
$499.58