Billed Entity:
144738
FRN:
2530499
Funding Year:
2013
470#:
948220000649912
471#:
925807
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:
$260.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$257.01
Payment Mode:
SPI
Remaining:
$3.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.52
$44.52
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
7
7
Annual Recurring Charges:
$302.89
$302.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.89
$302.89
Discount Percent:
86
86
Requested Amount:
$260.49
$260.49