Billed Entity:
139991
FRN:
2598083
Funding Year:
2014
470#:
266840001142213
471#:
954882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$471.44
Last Date of Service:
 
Disbursed Amount:
$446.76
Payment Mode:
SPI
Remaining:
$24.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49.73
$49.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.76
$596.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.76
$596.76
Discount Percent:
79
79
Requested Amount:
$471.44
$471.44