Billed Entity:
136314
FRN:
2660139
Funding Year:
2014
470#:
787980001200911
471#:
976333
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:
$318.30
Last Date of Service:
 
Disbursed Amount:
$318.27
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.05
$53.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.60
$636.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.60
$636.60
Discount Percent:
50
50
Requested Amount:
$318.30
$318.30