Billed Entity:
136515
FRN:
2580138
Funding Year:
2014
470#:
189590001165166
471#:
948029
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:
$466.94
Last Date of Service:
 
Disbursed Amount:
$188.22
Payment Mode:
SPI
Remaining:
$278.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.64
$48.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.68
$583.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.68
$583.68
Discount Percent:
80
80
Requested Amount:
$466.94
$466.94