Billed Entity:
138534
FRN:
2603820
Funding Year:
2014
470#:
593050001172666
471#:
958316
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:
$635.62
Last Date of Service:
 
Disbursed Amount:
$490.08
Payment Mode:
SPI
Remaining:
$145.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$88.28
$88.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.36
$1,059.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.36
$1,059.36
Discount Percent:
60
60
Requested Amount:
$635.62
$635.62