Billed Entity:
139989
FRN:
2598594
Funding Year:
2014
470#:
497440001147386
471#:
938259
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:
$764.64
Last Date of Service:
 
Disbursed Amount:
$764.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.65
$79.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$955.80
$955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$955.80
$955.80
Discount Percent:
80
80
Requested Amount:
$764.64
$764.64