Billed Entity:
16051417
FRN:
2661244
Funding Year:
2014
470#:
429810001219821
471#:
977114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$483.84
Last Date of Service:
 
Disbursed Amount:
$422.93
Payment Mode:
SPI
Remaining:
$60.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.40
$50.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.80
$604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.80
$604.80
Discount Percent:
80
80
Requested Amount:
$483.84
$483.84