Billed Entity:
125312
FRN:
2599977
Funding Year:
2014
470#:
251500001165055
471#:
957239
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):
2014-07-01
Committed Amount:
$1,499.52
Last Date of Service:
 
Disbursed Amount:
$748.21
Payment Mode:
SPI
Remaining:
$751.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
71
71
Requested Amount:
$1,499.52
$1,499.52