Billed Entity:
125085
FRN:
2665855
Funding Year:
2014
470#:
925890001166576
471#:
978487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$751.20
Last Date of Service:
 
Disbursed Amount:
$728.87
Payment Mode:
SPI
Remaining:
$22.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.25
$78.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.00
$939.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.00
$939.00
Discount Percent:
80
80
Requested Amount:
$751.20
$751.20