Billed Entity:
137549
FRN:
2667729
Funding Year:
2014
470#:
178330001193837
471#:
979105
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:
$424.13
Last Date of Service:
 
Disbursed Amount:
$395.34
Payment Mode:
SPI
Remaining:
$28.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44.18
$44.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.16
$530.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.16
$530.16
Discount Percent:
80
80
Requested Amount:
$424.13
$424.13