Billed Entity:
39656
FRN:
2654716
Funding Year:
2014
470#:
575960001180207
471#:
958834
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:
$710.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$639.59
Payment Mode:
SPI
Remaining:
$70.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$1.04
$1.04
Months of Service:
12
12
Annual Recurring Charges:
$887.52
$887.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887.52
$887.52
Discount Percent:
80
80
Requested Amount:
$710.02
$710.02