Billed Entity:
140232
FRN:
2686481
Funding Year:
2014
470#:
310320001209564
471#:
985073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$595.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$595.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.10
$55.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661.20
$661.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.20
$661.20
Discount Percent:
90
90
Requested Amount:
$595.08
$595.08