Billed Entity:
137571
FRN:
2616443
Funding Year:
2014
470#:
635330001000744
471#:
963033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,671.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,575.58
Payment Mode:
SPI
Remaining:
$95.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$174.08
$174.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.96
$2,088.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.96
$2,088.96
Discount Percent:
80
80
Requested Amount:
$1,671.17
$1,671.17