Billed Entity:
150455
FRN:
2651692
Funding Year:
2014
470#:
845720001221066
471#:
973850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$295.99
Payment Mode:
SPI
Remaining:
$352.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
90
90
Requested Amount:
$648.00
$648.00