Billed Entity:
109225
FRN:
2661232
Funding Year:
2014
470#:
897220001178146
471#:
943916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$465.89
Last Date of Service:
 
Disbursed Amount:
$348.14
Payment Mode:
SPI
Remaining:
$117.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50.19
$50.19
Ineligible Monthly Cost:
$1.66
$1.66
Months of Service:
12
12
Annual Recurring Charges:
$582.36
$582.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.36
$582.36
Discount Percent:
80
80
Requested Amount:
$465.89
$465.89