Billed Entity:
128036
FRN:
2671079
Funding Year:
2014
470#:
110480001209681
471#:
980138
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:
$1,851.07
Last Date of Service:
 
Disbursed Amount:
$1,793.73
Payment Mode:
SPI
Remaining:
$57.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$192.82
$192.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,313.84
$2,313.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.84
$2,313.84
Discount Percent:
80
80
Requested Amount:
$1,851.07
$1,851.07