Billed Entity:
16040086
FRN:
2589197
Funding Year:
2014
470#:
763660001182493
471#:
943957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$379.08
Last Date of Service:
 
Disbursed Amount:
$347.49
Payment Mode:
SPI
Remaining:
$31.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$35.10
$35.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.20
$421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.20
$421.20
Discount Percent:
90
90
Requested Amount:
$379.08
$379.08