Billed Entity:
140176
FRN:
2573488
Funding Year:
2014
470#:
645240001144372
471#:
944994
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:
$773.52
Last Date of Service:
 
Disbursed Amount:
$353.04
Payment Mode:
SPI
Remaining:
$420.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$73.25
$73.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.00
$879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.00
$879.00
Discount Percent:
88
88
Requested Amount:
$773.52
$773.52