Billed Entity:
132248
FRN:
2620071
Funding Year:
2014
470#:
481900001177203
471#:
963189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-29
Committed Amount:
$820.44
Last Date of Service:
 
Disbursed Amount:
$795.08
Payment Mode:
SPI
Remaining:
$25.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$113.95
$113.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.40
$1,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.40
$1,367.40
Discount Percent:
60
60
Requested Amount:
$820.44
$820.44