Billed Entity:
139803
FRN:
2662829
Funding Year:
2014
470#:
964050001217612
471#:
971368
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:
$511.78
Last Date of Service:
 
Disbursed Amount:
$355.29
Payment Mode:
SPI
Remaining:
$156.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.31
$53.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.72
$639.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.72
$639.72
Discount Percent:
80
80
Requested Amount:
$511.78
$511.78