Billed Entity:
121875
FRN:
2667774
Funding Year:
2014
470#:
761840000934318
471#:
975735
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:
$1,105.27
Last Date of Service:
2017-03-09
Disbursed Amount:
$1,051.77
Payment Mode:
SPI
Remaining:
$53.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.78
$135.78
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$1,578.96
$1,578.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578.96
$1,578.96
Discount Percent:
70
70
Requested Amount:
$1,105.27
$1,105.27