Billed Entity:
132357
FRN:
2586926
Funding Year:
2014
470#:
504270001169696
471#:
943014
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:
$394.38
Last Date of Service:
 
Disbursed Amount:
$394.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46.95
$46.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.40
$563.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.40
$563.40
Discount Percent:
70
70
Requested Amount:
$394.38
$394.38