Billed Entity:
146778
FRN:
2586579
Funding Year:
2014
470#:
816220001000740
471#:
939711
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:
$801.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$801.43
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$74.21
$74.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.52
$890.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.52
$890.52
Discount Percent:
90
90
Requested Amount:
$801.47
$801.47