Billed Entity:
144733
FRN:
2686996
Funding Year:
2014
470#:
942990001201599
471#:
983624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$710.64
Last Date of Service:
 
Disbursed Amount:
$604.73
Payment Mode:
SPI
Remaining:
$105.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.80
$65.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.60
$789.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.60
$789.60
Discount Percent:
90
90
Requested Amount:
$710.64
$710.64