Billed Entity:
132339
FRN:
2581481
Funding Year:
2014
470#:
193800001183962
471#:
948420
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:
$764.40
Last Date of Service:
 
Disbursed Amount:
$380.87
Payment Mode:
SPI
Remaining:
$383.53
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$98.00
$98.00
One Time Ineligible Cost:
$0.00
$98.00
Total Cost:
$1,274.00
$1,274.00
Discount Percent:
60
60
Requested Amount:
$764.40
$764.40