Billed Entity:
140288
FRN:
2588826
Funding Year:
2014
470#:
219920001170266
471#:
951842
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:
$575.90
Last Date of Service:
 
Disbursed Amount:
$405.62
Payment Mode:
SPI
Remaining:
$170.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
80
80
Requested Amount:
$575.90
$575.90