Billed Entity:
139914
FRN:
2578057
Funding Year:
2014
470#:
349610001166914
471#:
947224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,292.98
Last Date of Service:
 
Disbursed Amount:
$1,189.81
Payment Mode:
SPI
Remaining:
$103.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$119.72
$119.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.64
$1,436.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.64
$1,436.64
Discount Percent:
90
90
Requested Amount:
$1,292.98
$1,292.98