Billed Entity:
137549
FRN:
2667716
Funding Year:
2014
470#:
639870000987402
471#:
979105
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:
$1,679.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,658.16
Payment Mode:
SPI
Remaining:
$21.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$174.97
$174.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.64
$2,099.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.64
$2,099.64
Discount Percent:
80
80
Requested Amount:
$1,679.71
$1,679.71