Billed Entity:
143913
FRN:
2559610
Funding Year:
2014
470#:
665980001036642
471#:
937011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$649.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$626.10
Payment Mode:
SPI
Remaining:
$23.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$68.88
$68.88
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$811.56
$811.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.56
$811.56
Discount Percent:
80
80
Requested Amount:
$649.25
$649.25