Billed Entity:
132963
FRN:
2633869
Funding Year:
2014
470#:
518780001187805
471#:
967906
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:
$412.59
Last Date of Service:
 
Disbursed Amount:
$313.08
Payment Mode:
SPI
Remaining:
$99.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.96
$79.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.52
$959.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.52
$959.52
Discount Percent:
43
43
Requested Amount:
$412.59
$412.59