Billed Entity:
140070
FRN:
2579412
Funding Year:
2014
470#:
906000001048613
471#:
947780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,661.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$484.45
Payment Mode:
SPI
Remaining:
$1,177.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$159.15
$159.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,909.80
$1,909.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,909.80
$1,909.80
Discount Percent:
87
87
Requested Amount:
$1,661.53
$1,661.53