Billed Entity:
132414
FRN:
2705505
Funding Year:
2014
470#:
150860001226204
471#:
991240
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):
2014-07-01
Committed Amount:
$541.30
Last Date of Service:
 
Disbursed Amount:
$541.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$64.44
$64.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.28
$773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.28
$773.28
Discount Percent:
70
70
Requested Amount:
$541.30
$541.30