Billed Entity:
132193
FRN:
2581261
Funding Year:
2014
470#:
179650001169470
471#:
948364
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:
$346.39
Last Date of Service:
 
Disbursed Amount:
$304.66
Payment Mode:
SPI
Remaining:
$41.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.11
$48.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$577.32
$577.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577.32
$577.32
Discount Percent:
60
60
Requested Amount:
$346.39
$346.39