Billed Entity:
131950
FRN:
2600727
Funding Year:
2014
470#:
470230001190747
471#:
957510
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:
$654.61
Last Date of Service:
 
Disbursed Amount:
$545.92
Payment Mode:
SPI
Remaining:
$108.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101.02
$101.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.24
$1,212.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.24
$1,212.24
Discount Percent:
54
54
Requested Amount:
$654.61
$654.61