Billed Entity:
139917
FRN:
2597067
Funding Year:
2014
470#:
936620001164783
471#:
949666
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:
$1,281.89
Last Date of Service:
 
Disbursed Amount:
$1,073.94
Payment Mode:
SPI
Remaining:
$207.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$133.53
$133.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.36
$1,602.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.36
$1,602.36
Discount Percent:
80
80
Requested Amount:
$1,281.89
$1,281.89