Billed Entity:
127887
FRN:
2681728
Funding Year:
2014
470#:
705710001225213
471#:
983117
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:
$534.43
Last Date of Service:
 
Disbursed Amount:
$389.46
Payment Mode:
SPI
Remaining:
$144.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.67
$55.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668.04
$668.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.04
$668.04
Discount Percent:
80
80
Requested Amount:
$534.43
$534.43