Billed Entity:
123785
FRN:
2611732
Funding Year:
2014
470#:
785660001208102
471#:
961208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$459.84
Last Date of Service:
 
Disbursed Amount:
$355.66
Payment Mode:
SPI
Remaining:
$104.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.80
$95.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.60
$1,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.60
$1,149.60
Discount Percent:
40
40
Requested Amount:
$459.84
$459.84