Billed Entity:
144199
FRN:
2558981
Funding Year:
2014
470#:
796930001038389
471#:
936376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$393.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$194.47
Payment Mode:
SPI
Remaining:
$199.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$82.21
$82.21
Ineligible Monthly Cost:
$0.14
$0.14
Months of Service:
12
12
Annual Recurring Charges:
$984.84
$984.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.84
$984.84
Discount Percent:
40
40
Requested Amount:
$393.94
$393.94