Billed Entity:
135794
FRN:
2681371
Funding Year:
2014
470#:
860120001229376
471#:
983467
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:
$472.32
Last Date of Service:
 
Disbursed Amount:
$371.96
Payment Mode:
SPI
Remaining:
$100.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49.20
$49.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.40
$590.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.40
$590.40
Discount Percent:
80
80
Requested Amount:
$472.32
$472.32