Billed Entity:
143453
FRN:
2642199
Funding Year:
2014
470#:
259330001182206
471#:
963218
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:
$1,277.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,277.76
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.32
$118.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.84
$1,419.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.84
$1,419.84
Discount Percent:
90
90
Requested Amount:
$1,277.86
$1,277.86