Billed Entity:
143821
FRN:
2594316
Funding Year:
2014
470#:
698060001038304
471#:
954733
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:
$767.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$767.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.91
$79.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.92
$958.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.92
$958.92
Discount Percent:
80
80
Requested Amount:
$767.14
$767.14