Billed Entity:
142904
FRN:
2630967
Funding Year:
2014
470#:
343280000964553
471#:
967047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$538.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$538.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.99
$50.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.88
$611.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.88
$611.88
Discount Percent:
88
88
Requested Amount:
$538.45
$538.45