Billed Entity:
144162
FRN:
2573769
Funding Year:
2014
470#:
418800001139537
471#:
945137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$444.26
Last Date of Service:
 
Disbursed Amount:
$333.18
Payment Mode:
SPI
Remaining:
$111.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$64.95
$64.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.40
$779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.40
$779.40
Discount Percent:
57
57
Requested Amount:
$444.26
$444.26