Billed Entity:
144284
FRN:
2504237
Funding Year:
2013
470#:
902270000628207
471#:
917401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$260.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$212.48
Payment Mode:
SPI
Remaining:
$47.65
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$54.65
$54.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$382.55
$382.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.55
$382.55
Discount Percent:
68
68
Requested Amount:
$260.13
$260.13