Billed Entity:
139469
FRN:
2665472
Funding Year:
2014
470#:
725040001218112
471#:
978343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$607.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$607.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$88.83
$88.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.96
$1,065.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.96
$1,065.96
Discount Percent:
57
57
Requested Amount:
$607.60
$607.60