Billed Entity:
138937
FRN:
2564936
Funding Year:
2014
470#:
912510001167400
471#:
940907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$436.51
Last Date of Service:
 
Disbursed Amount:
$436.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$107.98
$107.98
Ineligible Monthly Cost:
$62.51
$62.51
Months of Service:
12
12
Annual Recurring Charges:
$545.64
$545.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.64
$545.64
Discount Percent:
80
80
Requested Amount:
$436.51
$436.51