Billed Entity:
126711
FRN:
2643133
Funding Year:
2014
470#:
626150001190311
471#:
950485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$777.41
Last Date of Service:
 
Disbursed Amount:
$679.92
Payment Mode:
SPI
Remaining:
$97.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.98
$79.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.76
$959.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.76
$959.76
Discount Percent:
81
81
Requested Amount:
$777.41
$777.41