Billed Entity:
112377
FRN:
2591845
Funding Year:
2014
470#:
822950001172172
471#:
940958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$676.22
Last Date of Service:
 
Disbursed Amount:
$524.12
Payment Mode:
SPI
Remaining:
$152.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$70.44
$70.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.28
$845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.28
$845.28
Discount Percent:
80
80
Requested Amount:
$676.22
$676.22