Billed Entity:
128828
FRN:
2668791
Funding Year:
2014
470#:
485320001112216
471#:
979218
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:
$256.90
Last Date of Service:
2016-11-01
Disbursed Amount:
$256.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26.76
$26.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321.12
$321.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321.12
$321.12
Discount Percent:
80
80
Requested Amount:
$256.90
$256.90