Billed Entity:
138420
FRN:
2678906
Funding Year:
2014
470#:
112790001181897
471#:
982438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$471.67
Last Date of Service:
 
Disbursed Amount:
$471.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.51
$65.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786.12
$786.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786.12
$786.12
Discount Percent:
25
60
Requested Amount:
$196.53
$471.67