Billed Entity:
140437
FRN:
2640210
Funding Year:
2014
470#:
710700001141970
471#:
942772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,078.56
Last Date of Service:
 
Disbursed Amount:
$432.93
Payment Mode:
SPI
Remaining:
$645.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$103.31
$103.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.72
$1,239.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.72
$1,239.72
Discount Percent:
87
87
Requested Amount:
$1,078.56
$1,078.56