Billed Entity:
140237
FRN:
2584050
Funding Year:
2014
470#:
327450000933087
471#:
949908
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:
$1,077.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$648.79
Payment Mode:
SPI
Remaining:
$428.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$99.73
$99.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,196.76
$1,196.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.76
$1,196.76
Discount Percent:
90
90
Requested Amount:
$1,077.08
$1,077.08