Billed Entity:
20422
FRN:
2631031
Funding Year:
2014
470#:
341750001145340
471#:
967173
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:
$356.94
Last Date of Service:
 
Disbursed Amount:
$242.70
Payment Mode:
SPI
Remaining:
$114.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33.05
$33.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.60
$396.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.60
$396.60
Discount Percent:
90
90
Requested Amount:
$356.94
$356.94