Billed Entity:
127563
FRN:
2597121
Funding Year:
2014
470#:
468870001161809
471#:
956020
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:
$713.28
Last Date of Service:
 
Disbursed Amount:
$713.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.26
$94.26
Ineligible Monthly Cost:
$19.96
$19.96
Months of Service:
12
12
Annual Recurring Charges:
$891.60
$891.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.60
$891.60
Discount Percent:
80
80
Requested Amount:
$713.28
$713.28