Billed Entity:
127113
FRN:
2627765
Funding Year:
2014
470#:
259020001199879
471#:
965827
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:
$1,670.98
Last Date of Service:
 
Disbursed Amount:
$1,419.80
Payment Mode:
SPI
Remaining:
$251.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.18
$199.18
Ineligible Monthly Cost:
$25.12
$25.12
Months of Service:
12
12
Annual Recurring Charges:
$2,088.72
$2,088.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.72
$2,088.72
Discount Percent:
80
80
Requested Amount:
$1,670.98
$1,670.98