Billed Entity:
132698
FRN:
2618437
Funding Year:
2014
470#:
991690001174803
471#:
963663
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:
$584.22
Last Date of Service:
 
Disbursed Amount:
$570.00
Payment Mode:
SPI
Remaining:
$14.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$97.37
$97.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.44
$1,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.44
$1,168.44
Discount Percent:
50
50
Requested Amount:
$584.22
$584.22