Billed Entity:
139785
FRN:
2584409
Funding Year:
2014
470#:
257430001169487
471#:
948465
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:
$347.54
Last Date of Service:
2017-02-03
Disbursed Amount:
$347.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.13
$37.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445.56
$445.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445.56
$445.56
Discount Percent:
78
78
Requested Amount:
$347.54
$347.54