Billed Entity:
142073
FRN:
2667077
Funding Year:
2014
470#:
925180001202078
471#:
968951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$463.76
Last Date of Service:
 
Disbursed Amount:
$403.73
Payment Mode:
SPI
Remaining:
$60.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.19
$50.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.28
$602.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.28
$602.28
Discount Percent:
77
77
Requested Amount:
$463.76
$463.76