Billed Entity:
122958
FRN:
2643274
Funding Year:
2014
470#:
161790001177199
471#:
946727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$629.66
Last Date of Service:
 
Disbursed Amount:
$447.30
Payment Mode:
SPI
Remaining:
$182.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$262.36
$262.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,148.32
$3,148.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,148.32
$3,148.32
Discount Percent:
20
20
Requested Amount:
$629.66
$629.66