Billed Entity:
132223
FRN:
2661054
Funding Year:
2014
470#:
163470001213129
471#:
977073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$657.96
Last Date of Service:
 
Disbursed Amount:
$554.22
Payment Mode:
SPI
Remaining:
$103.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.11
$75.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.32
$901.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.32
$901.32
Discount Percent:
73
73
Requested Amount:
$657.96
$657.96