Billed Entity:
132542
FRN:
2679787
Funding Year:
2014
470#:
234170001204862
471#:
978709
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:
$271.58
Last Date of Service:
 
Disbursed Amount:
$225.86
Payment Mode:
SPI
Remaining:
$45.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.72
$37.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452.64
$452.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452.64
$452.64
Discount Percent:
60
60
Requested Amount:
$271.58
$271.58