Billed Entity:
144738
FRN:
2530874
Funding Year:
2013
470#:
748420001098086
471#:
925807
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:
$358.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$219.47
Payment Mode:
SPI
Remaining:
$139.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$78.53
$78.53
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
5
5
Annual Recurring Charges:
$373.90
$373.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.68
$448.68
Discount Percent:
80
80
Requested Amount:
$358.94
$358.94