Billed Entity:
11108
FRN:
2672759
Funding Year:
2014
470#:
496450001144282
471#:
961251
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:
$191.62
Last Date of Service:
 
Disbursed Amount:
$177.58
Payment Mode:
SPI
Remaining:
$14.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.84
$79.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.08
$958.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.08
$958.08
Discount Percent:
20
20
Requested Amount:
$191.62
$191.62