Billed Entity:
144127
FRN:
2567322
Funding Year:
2014
470#:
190560001148022
471#:
942197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$566.24
Last Date of Service:
 
Disbursed Amount:
$564.30
Payment Mode:
SPI
Remaining:
$1.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$5.70
$5.70
Months of Service:
12
12
Annual Recurring Charges:
$1,155.60
$1,155.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.60
$1,155.60
Discount Percent:
49
49
Requested Amount:
$566.24
$566.24