Billed Entity:
131915
FRN:
2571496
Funding Year:
2014
470#:
103320001167651
471#:
944109
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:
$168.00
Last Date of Service:
 
Disbursed Amount:
$83.11
Payment Mode:
SPI
Remaining:
$84.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
70
70
Requested Amount:
$168.00
$168.00