Billed Entity:
138063
FRN:
2655046
Funding Year:
2014
470#:
633380001211158
471#:
975028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$427.30
Last Date of Service:
 
Disbursed Amount:
$427.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44.51
$44.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.12
$534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.12
$534.12
Discount Percent:
80
80
Requested Amount:
$427.30
$427.30