Billed Entity:
139507
FRN:
2565133
Funding Year:
2014
470#:
190140000950533
471#:
941004
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:
$381.02
Last Date of Service:
2015-03-01
Disbursed Amount:
$381.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$80.38
$80.38
Ineligible Monthly Cost:
$27.46
$27.46
Months of Service:
8
8
Annual Recurring Charges:
$423.36
$423.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.28
$476.28
Discount Percent:
80
80
Requested Amount:
$381.02
$381.02