Billed Entity:
100849
FRN:
2705108
Funding Year:
2014
470#:
925070001137887
471#:
991228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$619.16
Last Date of Service:
 
Disbursed Amount:
$434.90
Payment Mode:
SPI
Remaining:
$184.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$57.33
$57.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.96
$687.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.96
$687.96
Discount Percent:
90
90
Requested Amount:
$619.16
$619.16