Billed Entity:
144738
FRN:
2530889
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:
$223.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$134.37
Payment Mode:
SPI
Remaining:
$88.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$44.52
$44.52
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
5
5
Annual Recurring Charges:
$216.35
$216.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.62
$259.62
Discount Percent:
86
86
Requested Amount:
$223.27
$223.27