Billed Entity:
132055
FRN:
2626631
Funding Year:
2014
470#:
110420001176261
471#:
949212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,975.30
Last Date of Service:
 
Disbursed Amount:
$1,310.22
Payment Mode:
SPI
Remaining:
$665.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$205.76
$205.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,469.12
$2,469.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469.12
$2,469.12
Discount Percent:
80
80
Requested Amount:
$1,975.30
$1,975.30