Billed Entity:
138007
FRN:
2601287
Funding Year:
2014
470#:
992660001144084
471#:
944823
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:
$821.16
Last Date of Service:
 
Disbursed Amount:
$793.14
Payment Mode:
SPI
Remaining:
$28.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$90.04
$90.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.48
$1,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.48
$1,080.48
Discount Percent:
76
76
Requested Amount:
$821.16
$821.16