Billed Entity:
140160
FRN:
2604264
Funding Year:
2014
470#:
971760001163433
471#:
958854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$391.50
Last Date of Service:
 
Disbursed Amount:
$355.28
Payment Mode:
SPI
Remaining:
$36.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36.25
$36.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.00
$435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.00
$435.00
Discount Percent:
90
90
Requested Amount:
$391.50
$391.50