Billed Entity:
47893
FRN:
2566473
Funding Year:
2014
470#:
929200001148297
471#:
941739
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:
$391.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$391.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.82
$40.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.84
$489.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.84
$489.84
Discount Percent:
80
80
Requested Amount:
$391.87
$391.87