Billed Entity:
124412
FRN:
2568850
Funding Year:
2014
470#:
565530001179015
471#:
942861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$567.84
Last Date of Service:
 
Disbursed Amount:
$435.41
Payment Mode:
SPI
Remaining:
$132.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.15
$59.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709.80
$709.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709.80
$709.80
Discount Percent:
80
80
Requested Amount:
$567.84
$567.84