Billed Entity:
68571
FRN:
2549267
Funding Year:
2013
470#:
249280001049830
471#:
932840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$248.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$171.90
Payment Mode:
SPI
Remaining:
$76.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23.01
$23.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.12
$276.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.12
$276.12
Discount Percent:
90
90
Requested Amount:
$248.51
$248.51