Billed Entity:
127293
FRN:
2637665
Funding Year:
2014
470#:
169890001184021
471#:
968987
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:
$1,274.02
Last Date of Service:
 
Disbursed Amount:
$1,258.38
Payment Mode:
SPI
Remaining:
$15.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$132.71
$132.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.52
$1,592.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.52
$1,592.52
Discount Percent:
80
80
Requested Amount:
$1,274.02
$1,274.02