Billed Entity:
130191
FRN:
2656935
Funding Year:
2014
470#:
727100001180392
471#:
975717
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):
2014-07-01
Committed Amount:
$801.07
Last Date of Service:
 
Disbursed Amount:
$800.54
Payment Mode:
SPI
Remaining:
$0.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$111.26
$111.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335.12
$1,335.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.12
$1,335.12
Discount Percent:
60
60
Requested Amount:
$801.07
$801.07