Billed Entity:
132350
FRN:
2606210
Funding Year:
2014
470#:
626720001175207
471#:
959388
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:
$476.86
Last Date of Service:
 
Disbursed Amount:
$376.66
Payment Mode:
SPI
Remaining:
$100.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$66.23
$66.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$794.76
$794.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794.76
$794.76
Discount Percent:
60
60
Requested Amount:
$476.86
$476.86