Billed Entity:
11885
FRN:
2577098
Funding Year:
2014
470#:
760830001163034
471#:
946644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$622.30
Last Date of Service:
 
Disbursed Amount:
$86.51
Payment Mode:
SPI
Remaining:
$535.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$57.62
$57.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.44
$691.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.44
$691.44
Discount Percent:
90
90
Requested Amount:
$622.30
$622.30