Billed Entity:
10517
FRN:
2590064
Funding Year:
2014
470#:
179030001152025
471#:
952753
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:
$810.00
Last Date of Service:
 
Disbursed Amount:
$590.00
Payment Mode:
SPI
Remaining:
$220.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
90
90
Requested Amount:
$810.00
$810.00