Billed Entity:
144729
FRN:
2523873
Funding Year:
2013
470#:
948220000649912
471#:
924679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$533.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$501.34
Payment Mode:
SPI
Remaining:
$32.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.66
$84.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$592.62
$592.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.62
$592.62
Discount Percent:
90
90
Requested Amount:
$533.36
$533.36