Billed Entity:
137656
FRN:
2619501
Funding Year:
2014
470#:
773190001006065
471#:
964043
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:
$1,095.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,095.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$130.47
$130.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,565.64
$1,565.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565.64
$1,565.64
Discount Percent:
70
70
Requested Amount:
$1,095.95
$1,095.95