Billed Entity:
150246
FRN:
2669258
Funding Year:
2014
470#:
747340001144186
471#:
979611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$721.56
Last Date of Service:
 
Disbursed Amount:
$495.54
Payment Mode:
SPI
Remaining:
$226.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.80
$87.80
Ineligible Monthly Cost:
$1.90
$1.90
Months of Service:
12
12
Annual Recurring Charges:
$1,030.80
$1,030.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,030.80
$1,030.80
Discount Percent:
70
70
Requested Amount:
$721.56
$721.56