Billed Entity:
144477
FRN:
2565821
Funding Year:
2014
470#:
767630001054039
471#:
941471
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:
$1,067.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$973.45
Payment Mode:
SPI
Remaining:
$93.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.58
$118.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.96
$1,422.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.96
$1,422.96
Discount Percent:
75
75
Requested Amount:
$1,067.22
$1,067.22