Billed Entity:
34560
FRN:
2606353
Funding Year:
2014
470#:
780300001210954
471#:
955418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$199.01
Last Date of Service:
 
Disbursed Amount:
$149.63
Payment Mode:
SPI
Remaining:
$49.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28.97
$28.97
Ineligible Monthly Cost:
$1.33
$1.33
Months of Service:
12
12
Annual Recurring Charges:
$331.68
$331.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.68
$331.68
Discount Percent:
60
60
Requested Amount:
$199.01
$199.01