Billed Entity:
139314
FRN:
2697878
Funding Year:
2014
470#:
800190001225209
471#:
988236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$493.56
Last Date of Service:
 
Disbursed Amount:
$488.69
Payment Mode:
SPI
Remaining:
$4.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45.70
$45.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548.40
$548.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.40
$548.40
Discount Percent:
90
90
Requested Amount:
$493.56
$493.56