Billed Entity:
140326
FRN:
2638878
Funding Year:
2014
470#:
632280001140208
471#:
947797
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:
$430.68
Last Date of Service:
 
Disbursed Amount:
$386.82
Payment Mode:
SPI
Remaining:
$43.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.50
$48.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582.00
$582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.00
$582.00
Discount Percent:
74
74
Requested Amount:
$430.68
$430.68