Billed Entity:
137986
FRN:
2624505
Funding Year:
2014
470#:
495590000999051
471#:
965290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$438.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$438.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45.67
$45.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548.04
$548.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.04
$548.04
Discount Percent:
80
80
Requested Amount:
$438.43
$438.43