Billed Entity:
129122
FRN:
2583758
Funding Year:
2014
470#:
369810001137019
471#:
936975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,108.93
Last Date of Service:
 
Disbursed Amount:
$604.31
Payment Mode:
SPI
Remaining:
$504.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$165.02
$165.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.24
$1,980.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.24
$1,980.24
Discount Percent:
56
56
Requested Amount:
$1,108.93
$1,108.93