Billed Entity:
92137
FRN:
2652032
Funding Year:
2014
470#:
498570001197552
471#:
973964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$816.06
Last Date of Service:
 
Disbursed Amount:
$815.06
Payment Mode:
SPI
Remaining:
$1.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$97.15
$97.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.80
$1,165.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.80
$1,165.80
Discount Percent:
70
70
Requested Amount:
$816.06
$816.06