Billed Entity:
121889
FRN:
2685420
Funding Year:
2014
470#:
289680001226069
471#:
963939
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:
$466.37
Last Date of Service:
 
Disbursed Amount:
$401.42
Payment Mode:
SPI
Remaining:
$64.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$1.42
$1.42
Months of Service:
12
12
Annual Recurring Charges:
$582.96
$582.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.96
$582.96
Discount Percent:
80
80
Requested Amount:
$466.37
$466.37