Billed Entity:
16037282
FRN:
2698320
Funding Year:
2014
470#:
114620001146003
471#:
960980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$214.80
Last Date of Service:
 
Disbursed Amount:
$143.55
Payment Mode:
SPI
Remaining:
$71.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44.75
$44.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.00
$537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.00
$537.00
Discount Percent:
40
40
Requested Amount:
$214.80
$214.80