Billed Entity:
212210
FRN:
2619407
Funding Year:
2014
470#:
978220001000533
471#:
943281
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:
$656.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$656.67
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.18
$78.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.16
$938.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.16
$938.16
Discount Percent:
70
70
Requested Amount:
$656.71
$656.71