Billed Entity:
138591
FRN:
2600843
Funding Year:
2014
470#:
206880001153991
471#:
957425
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:
$349.20
Last Date of Service:
 
Disbursed Amount:
$149.26
Payment Mode:
SPI
Remaining:
$199.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$582.00
$582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.00
$582.00
Discount Percent:
60
60
Requested Amount:
$349.20
$349.20