Billed Entity:
132661
FRN:
2575353
Funding Year:
2014
470#:
643950001187538
471#:
945921
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:
$297.36
Last Date of Service:
 
Disbursed Amount:
$295.33
Payment Mode:
SPI
Remaining:
$2.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35.40
$35.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.80
$424.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.80
$424.80
Discount Percent:
70
70
Requested Amount:
$297.36
$297.36