Billed Entity:
16068930
FRN:
2576738
Funding Year:
2014
470#:
148720001142524
471#:
946618
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:
$375.48
Last Date of Service:
 
Disbursed Amount:
$48.95
Payment Mode:
SPI
Remaining:
$326.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52.15
$52.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.80
$625.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.80
$625.80
Discount Percent:
60
60
Requested Amount:
$375.48
$375.48