Billed Entity:
132462
FRN:
2640779
Funding Year:
2014
470#:
999030001168156
471#:
969969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$765.67
Last Date of Service:
 
Disbursed Amount:
$535.80
Payment Mode:
SPI
Remaining:
$229.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.60
$104.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,255.20
$1,255.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.20
$1,255.20
Discount Percent:
61
61
Requested Amount:
$765.67
$765.67