Billed Entity:
140098
FRN:
2600054
Funding Year:
2014
470#:
879370001151322
471#:
954282
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:
$219.83
Last Date of Service:
 
Disbursed Amount:
$127.88
Payment Mode:
SPI
Remaining:
$91.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26.17
$26.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314.04
$314.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314.04
$314.04
Discount Percent:
70
70
Requested Amount:
$219.83
$219.83