Billed Entity:
137668
FRN:
2619002
Funding Year:
2014
470#:
753210001208607
471#:
963856
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:
$301.90
Last Date of Service:
 
Disbursed Amount:
$299.07
Payment Mode:
SPI
Remaining:
$2.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.93
$41.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.16
$503.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.16
$503.16
Discount Percent:
60
60
Requested Amount:
$301.90
$301.90