Billed Entity:
70236
FRN:
2709073
Funding Year:
2014
470#:
938560001226609
471#:
992608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$601.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$575.72
Payment Mode:
SPI
Remaining:
$25.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.56
$83.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,002.72
$1,002.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.72
$1,002.72
Discount Percent:
60
60
Requested Amount:
$601.63
$601.63