Billed Entity:
127540
FRN:
2559971
Funding Year:
2014
470#:
153270001146300
471#:
937073
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:
$340.96
Last Date of Service:
 
Disbursed Amount:
$70.67
Payment Mode:
SPI
Remaining:
$270.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$31.57
$31.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.84
$378.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.84
$378.84
Discount Percent:
90
90
Requested Amount:
$340.96
$340.96