Billed Entity:
58273
FRN:
2581917
Funding Year:
2014
470#:
115430001145546
471#:
948761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124.34
Last Date of Service:
 
Disbursed Amount:
$99.33
Payment Mode:
SPI
Remaining:
$25.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17.27
$17.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207.24
$207.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.24
$207.24
Discount Percent:
60
60
Requested Amount:
$124.34
$124.34