Billed Entity:
144107
FRN:
2680243
Funding Year:
2014
470#:
640400001201141
471#:
982780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$340.85
Last Date of Service:
 
Disbursed Amount:
$340.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$63.12
$63.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.44
$757.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.44
$757.44
Discount Percent:
45
45
Requested Amount:
$340.85
$340.85