Billed Entity:
139602
FRN:
2640669
Funding Year:
2014
470#:
390070001167450
471#:
967740
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:
$2,311.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,240.54
Payment Mode:
SPI
Remaining:
$71.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
78
78
Requested Amount:
$2,311.92
$2,311.92