Billed Entity:
132240
FRN:
2631516
Funding Year:
2014
470#:
328870001184506
471#:
957597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$602.28
Last Date of Service:
 
Disbursed Amount:
$601.35
Payment Mode:
SPI
Remaining:
$0.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$66.04
$66.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.48
$792.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.48
$792.48
Discount Percent:
76
76
Requested Amount:
$602.28
$602.28