Billed Entity:
137853
FRN:
2611253
Funding Year:
2014
470#:
221550000997082
471#:
961115
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:
$1,133.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,133.94
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.12
$118.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.44
$1,417.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.44
$1,417.44
Discount Percent:
80
80
Requested Amount:
$1,133.95
$1,133.95