Billed Entity:
139802
FRN:
2621308
Funding Year:
2014
470#:
570670001158661
471#:
964528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$311.88
Last Date of Service:
 
Disbursed Amount:
$286.66
Payment Mode:
SPI
Remaining:
$25.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$30.94
$30.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.28
$371.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.28
$371.28
Discount Percent:
84
84
Requested Amount:
$311.88
$311.88