Billed Entity:
71270
FRN:
2565396
Funding Year:
2014
470#:
188770001170442
471#:
941144
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:
$702.78
Last Date of Service:
 
Disbursed Amount:
$690.44
Payment Mode:
SPI
Remaining:
$12.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$117.13
$117.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405.56
$1,405.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405.56
$1,405.56
Discount Percent:
50
50
Requested Amount:
$702.78
$702.78