Billed Entity:
139909
FRN:
2666388
Funding Year:
2014
470#:
379070001145496
471#:
966423
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:
$508.11
Last Date of Service:
 
Disbursed Amount:
$343.74
Payment Mode:
SPI
Remaining:
$164.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54.99
$54.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.88
$659.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.88
$659.88
Discount Percent:
77
77
Requested Amount:
$508.11
$508.11