Billed Entity:
127402
FRN:
2612999
Funding Year:
2014
470#:
892490001208072
471#:
961748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$453.59
Last Date of Service:
 
Disbursed Amount:
$421.13
Payment Mode:
SPI
Remaining:
$32.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$53.77
$53.77
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$621.36
$621.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.36
$621.36
Discount Percent:
73
73
Requested Amount:
$453.59
$453.59