Billed Entity:
131640
FRN:
2570058
Funding Year:
2014
470#:
618090001149858
471#:
943380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,137.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,137.67
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.54
$118.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.48
$1,422.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.48
$1,422.48
Discount Percent:
80
80
Requested Amount:
$1,137.98
$1,137.98