Billed Entity:
132467
FRN:
2578389
Funding Year:
2014
470#:
531040001182950
471#:
947415
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:
$324.07
Last Date of Service:
 
Disbursed Amount:
$308.67
Payment Mode:
SPI
Remaining:
$15.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45.01
$45.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.12
$540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.12
$540.12
Discount Percent:
60
60
Requested Amount:
$324.07
$324.07