Billed Entity:
132010
FRN:
2575545
Funding Year:
2014
470#:
269410001151363
471#:
945957
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:
$900.48
Last Date of Service:
 
Disbursed Amount:
$877.28
Payment Mode:
SPI
Remaining:
$23.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$107.20
$107.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,286.40
$1,286.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286.40
$1,286.40
Discount Percent:
70
70
Requested Amount:
$900.48
$900.48