Billed Entity:
132628
FRN:
2688918
Funding Year:
2014
470#:
900620001188907
471#:
985836
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:
$813.42
Last Date of Service:
 
Disbursed Amount:
$727.61
Payment Mode:
SPI
Remaining:
$85.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$90.38
$90.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084.56
$1,084.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.56
$1,084.56
Discount Percent:
75
75
Requested Amount:
$813.42
$813.42