Billed Entity:
100565
FRN:
2679715
Funding Year:
2014
470#:
225620001216990
471#:
982985
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:
$378.86
Last Date of Service:
 
Disbursed Amount:
$118.34
Payment Mode:
SPI
Remaining:
$260.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$157.86
$157.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,894.32
$1,894.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.32
$1,894.32
Discount Percent:
20
20
Requested Amount:
$378.86
$378.86