Billed Entity:
70242
FRN:
2709717
Funding Year:
2014
470#:
938560001226609
471#:
992827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$523.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$442.00
Payment Mode:
SPI
Remaining:
$81.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$72.66
$72.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$871.92
$871.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871.92
$871.92
Discount Percent:
60
60
Requested Amount:
$523.15
$523.15