Billed Entity:
212195
FRN:
2604297
Funding Year:
2014
470#:
110900001000299
471#:
958863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$315.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$315.81
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$37.60
$37.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.20
$451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.20
$451.20
Discount Percent:
70
70
Requested Amount:
$315.84
$315.84