Billed Entity:
139877
FRN:
2603725
Funding Year:
2014
470#:
948320001140642
471#:
957701
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:
$411.72
Last Date of Service:
 
Disbursed Amount:
$246.06
Payment Mode:
SPI
Remaining:
$165.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$54.46
$54.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.52
$653.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.52
$653.52
Discount Percent:
63
63
Requested Amount:
$411.72
$411.72