Billed Entity:
139944
FRN:
2679967
Funding Year:
2014
470#:
669010001179230
471#:
983024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-30
Committed Amount:
$1,033.20
Last Date of Service:
 
Disbursed Amount:
$1,030.65
Payment Mode:
SPI
Remaining:
$2.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$143.50
$143.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,722.00
$1,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.00
$1,722.00
Discount Percent:
90
90
Requested Amount:
$1,549.80
$1,549.80