Billed Entity:
129946
FRN:
2601350
Funding Year:
2014
470#:
274290001140435
471#:
937242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$795.60
Last Date of Service:
 
Disbursed Amount:
$448.31
Payment Mode:
SPI
Remaining:
$347.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
78
78
Requested Amount:
$795.60
$795.60