Billed Entity:
132110
FRN:
2574868
Funding Year:
2014
470#:
975530001161843
471#:
945717
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:
$524.24
Last Date of Service:
 
Disbursed Amount:
$506.34
Payment Mode:
SPI
Remaining:
$17.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.41
$62.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.92
$748.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.92
$748.92
Discount Percent:
70
70
Requested Amount:
$524.24
$524.24