Billed Entity:
139770
FRN:
2582338
Funding Year:
2014
470#:
989460001140410
471#:
947618
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:
$436.64
Last Date of Service:
 
Disbursed Amount:
$207.65
Payment Mode:
SPI
Remaining:
$228.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.43
$40.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.16
$485.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.16
$485.16
Discount Percent:
90
90
Requested Amount:
$436.64
$436.64