Billed Entity:
131644
FRN:
2668840
Funding Year:
2014
470#:
749200001183303
471#:
979443
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:
$1,590.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$567.33
Payment Mode:
SPI
Remaining:
$1,022.97
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$148.70
$148.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.40
$1,784.40
One Time Cost:
$336.00
$336.00
One Time Ineligible Cost:
$0.00
$336.00
Total Cost:
$2,120.40
$2,120.40
Discount Percent:
75
75
Requested Amount:
$1,590.30
$1,590.30