Billed Entity:
139915
FRN:
2601666
Funding Year:
2014
470#:
920410001198118
471#:
957893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,543.87
Last Date of Service:
 
Disbursed Amount:
$1,293.10
Payment Mode:
SPI
Remaining:
$250.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$146.20
$146.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,754.40
$1,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.40
$1,754.40
Discount Percent:
88
88
Requested Amount:
$1,543.87
$1,543.87