Billed Entity:
130339
FRN:
2603575
Funding Year:
2014
470#:
525550001165577
471#:
958585
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:
$1,382.30
Last Date of Service:
 
Disbursed Amount:
$743.71
Payment Mode:
SPI
Remaining:
$638.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$143.99
$143.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,727.88
$1,727.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,727.88
$1,727.88
Discount Percent:
80
80
Requested Amount:
$1,382.30
$1,382.30