Billed Entity:
133317
FRN:
2647082
Funding Year:
2014
470#:
741270001176955
471#:
970261
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:
$477.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$474.40
Payment Mode:
SPI
Remaining:
$2.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49.71
$49.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.52
$596.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.52
$596.52
Discount Percent:
80
80
Requested Amount:
$477.22
$477.22