Billed Entity:
25601
FRN:
2670722
Funding Year:
2014
470#:
689730001231817
471#:
980093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$171.24
Last Date of Service:
 
Disbursed Amount:
$171.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$71.35
$71.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856.20
$856.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.20
$856.20
Discount Percent:
40
20
Requested Amount:
$342.48
$171.24