Billed Entity:
141281
FRN:
2648317
Funding Year:
2014
470#:
180880001208017
471#:
972599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$682.75
Last Date of Service:
 
Disbursed Amount:
$564.44
Payment Mode:
SPI
Remaining:
$118.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$88.90
$88.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.80
$1,066.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.80
$1,066.80
Discount Percent:
64
64
Requested Amount:
$682.75
$682.75