Billed Entity:
123853
FRN:
2630380
Funding Year:
2014
470#:
785660001208102
471#:
966959
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:
$696.38
Last Date of Service:
 
Disbursed Amount:
$577.32
Payment Mode:
SPI
Remaining:
$119.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.08
$145.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.96
$1,740.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.96
$1,740.96
Discount Percent:
40
40
Requested Amount:
$696.38
$696.38