Billed Entity:
132313
FRN:
2605907
Funding Year:
2014
470#:
354230001179820
471#:
959392
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:
$571.54
Last Date of Service:
 
Disbursed Amount:
$248.27
Payment Mode:
SPI
Remaining:
$323.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.38
$79.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952.56
$952.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952.56
$952.56
Discount Percent:
60
60
Requested Amount:
$571.54
$571.54