Billed Entity:
144781
FRN:
2688110
Funding Year:
2014
470#:
451100001229448
471#:
984909
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:
$590.30
Last Date of Service:
 
Disbursed Amount:
$487.12
Payment Mode:
SPI
Remaining:
$103.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$61.49
$61.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737.88
$737.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.88
$737.88
Discount Percent:
80
80
Requested Amount:
$590.30
$590.30