Billed Entity:
62477
FRN:
2833040
Funding Year:
2015
470#:
670260001276121
471#:
1021977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$671.92
Last Date of Service:
 
Disbursed Amount:
$671.88
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$79.99
$79.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$959.88
Discount Percent:
70
70
Requested Amount:
$671.92
$671.92