Billed Entity:
144434
FRN:
2636516
Funding Year:
2014
470#:
270730001179047
471#:
968685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$846.24
Last Date of Service:
 
Disbursed Amount:
$766.24
Payment Mode:
SPI
Remaining:
$80.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$88.15
$88.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057.80
$1,057.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.80
$1,057.80
Discount Percent:
80
80
Requested Amount:
$846.24
$846.24