Billed Entity:
144715
FRN:
2538879
Funding Year:
2013
470#:
948220000649912
471#:
925272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$346.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$342.03
Payment Mode:
SPI
Remaining:
$3.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.79
$61.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$432.53
$432.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.53
$432.53
Discount Percent:
80
80
Requested Amount:
$346.02
$346.02