Billed Entity:
131966
FRN:
2634015
Funding Year:
2014
470#:
857070001209987
471#:
967978
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:
$490.31
Last Date of Service:
 
Disbursed Amount:
$490.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$58.37
$58.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700.44
$700.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.44
$700.44
Discount Percent:
70
70
Requested Amount:
$490.31
$490.31