Billed Entity:
135895
FRN:
2622371
Funding Year:
2014
470#:
508550001158309
471#:
964750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$285.91
Last Date of Service:
 
Disbursed Amount:
$168.70
Payment Mode:
SPI
Remaining:
$117.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.71
$39.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476.52
$476.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.52
$476.52
Discount Percent:
60
60
Requested Amount:
$285.91
$285.91