Billed Entity:
147537
FRN:
2602893
Funding Year:
2014
470#:
411970000995854
471#:
958382
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:
$287.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$287.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$479.88
Discount Percent:
60
60
Requested Amount:
$287.93
$287.93