Billed Entity:
10897
FRN:
2680747
Funding Year:
2014
470#:
718390001227084
471#:
978750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$818.74
Last Date of Service:
 
Disbursed Amount:
$744.46
Payment Mode:
SPI
Remaining:
$74.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$403.59
$403.59
Ineligible Monthly Cost:
$62.45
$62.45
Months of Service:
12
12
Annual Recurring Charges:
$4,093.68
$4,093.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,093.68
$4,093.68
Discount Percent:
20
20
Requested Amount:
$818.74
$818.74