Billed Entity:
107821
FRN:
2679930
Funding Year:
2014
470#:
648680001144611
471#:
937129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$391.10
Last Date of Service:
 
Disbursed Amount:
$390.57
Payment Mode:
SPI
Remaining:
$0.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$162.96
$162.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,955.52
$1,955.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,955.52
$1,955.52
Discount Percent:
20
20
Requested Amount:
$391.10
$391.10