Billed Entity:
141442
FRN:
2639731
Funding Year:
2014
470#:
897500001202303
471#:
969665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$342.00
Last Date of Service:
 
Disbursed Amount:
$342.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$38.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
75
75
Requested Amount:
$342.00
$342.00