Billed Entity:
139394
FRN:
2703611
Funding Year:
2014
470#:
319750001209310
471#:
990696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$423.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$423.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.43
$50.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605.16
$605.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.16
$605.16
Discount Percent:
70
70
Requested Amount:
$423.61
$423.61