Billed Entity:
136323
FRN:
2564833
Funding Year:
2014
470#:
636800001152764
471#:
939232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$688.90
Last Date of Service:
 
Disbursed Amount:
$581.59
Payment Mode:
SPI
Remaining:
$107.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$148.59
$148.59
Ineligible Monthly Cost:
$76.83
$76.83
Months of Service:
12
12
Annual Recurring Charges:
$861.12
$861.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.12
$861.12
Discount Percent:
80
80
Requested Amount:
$688.90
$688.90