Billed Entity:
130079
FRN:
2618716
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:
$173.60
Last Date of Service:
 
Disbursed Amount:
$113.82
Payment Mode:
SPI
Remaining:
$59.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.55
$19.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234.60
$234.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.60
$234.60
Discount Percent:
74
74
Requested Amount:
$173.60
$173.60