Billed Entity:
128496
FRN:
2630505
Funding Year:
2014
470#:
323580001196426
471#:
966949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,576.99
Last Date of Service:
 
Disbursed Amount:
$1,382.25
Payment Mode:
SPI
Remaining:
$194.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$164.27
$164.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,971.24
$1,971.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,971.24
$1,971.24
Discount Percent:
90
80
Requested Amount:
$1,774.12
$1,576.99