Billed Entity:
144729
FRN:
2524172
Funding Year:
2013
470#:
965480001098131
471#:
924679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$142.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$69.55
Payment Mode:
SPI
Remaining:
$73.23
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$27.69
$27.69
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$317.28
$317.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158.64
$158.64
Discount Percent:
90
90
Requested Amount:
$142.78
$142.78