Billed Entity:
222249
FRN:
2683068
Funding Year:
2014
470#:
112400001146151
471#:
984017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$604.26
Last Date of Service:
 
Disbursed Amount:
$496.23
Payment Mode:
SPI
Remaining:
$108.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.71
$100.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208.52
$1,208.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208.52
$1,208.52
Discount Percent:
50
50
Requested Amount:
$604.26
$604.26