Billed Entity:
138049
FRN:
2622055
Funding Year:
2014
470#:
362880001168609
471#:
944338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-17
Committed Amount:
$318.55
Last Date of Service:
 
Disbursed Amount:
$270.61
Payment Mode:
SPI
Remaining:
$47.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.37
$41.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.44
$496.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.44
$496.44
Discount Percent:
70
70
Requested Amount:
$347.51
$347.51