Billed Entity:
130079
FRN:
2618661
Funding Year:
2014
470#:
842630001184970
471#:
957455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$281.28
Last Date of Service:
 
Disbursed Amount:
$281.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29.30
$29.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.60
$351.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.60
$351.60
Discount Percent:
80
80
Requested Amount:
$281.28
$281.28