Billed Entity:
126270
FRN:
2606029
Funding Year:
2014
470#:
641230001166951
471#:
959012
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:
$246.02
Last Date of Service:
 
Disbursed Amount:
$96.52
Payment Mode:
SPI
Remaining:
$149.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$41.84
$41.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.08
$502.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.08
$502.08
Discount Percent:
49
49
Requested Amount:
$246.02
$246.02