Billed Entity:
129380
FRN:
2603510
Funding Year:
2014
470#:
466530001163040
471#:
958539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-28
Service Start Date (486):
2014-07-28
Committed Amount:
$345.22
Last Date of Service:
 
Disbursed Amount:
$345.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$43.18
$43.18
Ineligible Monthly Cost:
$7.22
$7.22
Months of Service:
10
10
Annual Recurring Charges:
$359.60
$359.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.52
$431.52
Discount Percent:
80
80
Requested Amount:
$345.22
$345.22