Billed Entity:
144764
FRN:
2524842
Funding Year:
2013
470#:
948220000649912
471#:
925023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$566.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$545.83
Payment Mode:
SPI
Remaining:
$20.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.17
$101.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$708.19
$708.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.19
$708.19
Discount Percent:
80
80
Requested Amount:
$566.55
$566.55