Billed Entity:
130195
FRN:
2623849
Funding Year:
2014
470#:
619560001212004
471#:
963991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$806.40
Last Date of Service:
 
Disbursed Amount:
$798.63
Payment Mode:
SPI
Remaining:
$7.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
60
60
Requested Amount:
$806.40
$806.40