Billed Entity:
144257
FRN:
2565892
Funding Year:
2014
470#:
337470001054091
471#:
941509
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:
$429.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$373.05
Payment Mode:
SPI
Remaining:
$56.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$89.47
$89.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,073.64
$1,073.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.64
$1,073.64
Discount Percent:
40
40
Requested Amount:
$429.46
$429.46