Billed Entity:
138122
FRN:
2633447
Funding Year:
2014
470#:
906400001046715
471#:
944069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The CED was modified from 12/31/2014 to 1/14/2015 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$387.84
Last Date of Service:
2015-01-14
Disbursed Amount:
$359.45
Payment Mode:
SPI
Remaining:
$28.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.15
$79.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$474.90
$474.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.90
$554.05
Discount Percent:
70
70
Requested Amount:
$332.43
$387.84