Billed Entity:
125409
FRN:
2666394
Funding Year:
2014
470#:
243910001169566
471#:
978672
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:
$1,591.38
Last Date of Service:
 
Disbursed Amount:
$1,535.35
Payment Mode:
SPI
Remaining:
$56.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.43
$199.43
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$2,273.40
$2,273.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,273.40
$2,273.40
Discount Percent:
70
70
Requested Amount:
$1,591.38
$1,591.38