Billed Entity:
138004
FRN:
2656786
Funding Year:
2014
470#:
192190001099424
471#:
975688
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:
$408.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$408.17
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42.52
$42.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510.24
$510.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.24
$510.24
Discount Percent:
80
80
Requested Amount:
$408.19
$408.19