Billed Entity:
143655
FRN:
2606444
Funding Year:
2014
470#:
335470001069064
471#:
947966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$493.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$448.38
Payment Mode:
SPI
Remaining:
$45.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$68.59
$68.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823.08
$823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.08
$823.08
Discount Percent:
60
60
Requested Amount:
$493.85
$493.85