Billed Entity:
145559
FRN:
2578792
Funding Year:
2014
470#:
763580001173041
471#:
947555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$349.94
Last Date of Service:
 
Disbursed Amount:
$329.75
Payment Mode:
SPI
Remaining:
$20.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.66
$41.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.92
$499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.92
$499.92
Discount Percent:
70
70
Requested Amount:
$349.94
$349.94