Billed Entity:
139960
FRN:
2567854
Funding Year:
2014
470#:
891330001153739
471#:
939586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$785.90
Last Date of Service:
 
Disbursed Amount:
$785.28
Payment Mode:
SPI
Remaining:
$0.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$93.56
$93.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.72
$1,122.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.72
$1,122.72
Discount Percent:
70
70
Requested Amount:
$785.90
$785.90