Billed Entity:
109002
FRN:
2644738
Funding Year:
2014
470#:
644180001171835
471#:
971376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$115.26
Last Date of Service:
 
Disbursed Amount:
$115.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.21
$19.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230.52
$230.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.52
$230.52
Discount Percent:
50
50
Requested Amount:
$115.26
$115.26