Billed Entity:
135079
FRN:
2564217
Funding Year:
2014
470#:
349630001155155
471#:
939913
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:
$370.26
Last Date of Service:
 
Disbursed Amount:
$364.75
Payment Mode:
SPI
Remaining:
$5.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$61.71
$61.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740.52
$740.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740.52
$740.52
Discount Percent:
50
50
Requested Amount:
$370.26
$370.26