Billed Entity:
140325
FRN:
2592659
Funding Year:
2014
470#:
822380001160105
471#:
954023
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:
$223.78
Last Date of Service:
 
Disbursed Amount:
$223.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20.72
$20.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.64
$248.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.64
$248.64
Discount Percent:
90
90
Requested Amount:
$223.78
$223.78