Billed Entity:
140138
FRN:
2558910
Funding Year:
2014
470#:
647260001142589
471#:
936345
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:
$1,208.63
Last Date of Service:
 
Disbursed Amount:
$1,091.87
Payment Mode:
SPI
Remaining:
$116.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$111.91
$111.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.92
$1,342.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.92
$1,342.92
Discount Percent:
90
90
Requested Amount:
$1,208.63
$1,208.63