Billed Entity:
129943
FRN:
2622050
Funding Year:
2014
470#:
639820001199559
471#:
964418
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):
2014-07-02
Committed Amount:
$187.98
Last Date of Service:
 
Disbursed Amount:
$83.08
Payment Mode:
SPI
Remaining:
$104.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$31.33
$31.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.96
$375.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.96
$375.96
Discount Percent:
50
50
Requested Amount:
$187.98
$187.98