Billed Entity:
144693
FRN:
2571612
Funding Year:
2014
470#:
476790001173614
471#:
942412
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:
$1,093.62
Last Date of Service:
 
Disbursed Amount:
$1,073.12
Payment Mode:
SPI
Remaining:
$20.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$159.12
$159.12
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$1,885.56
$1,885.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.56
$1,885.56
Discount Percent:
58
58
Requested Amount:
$1,093.62
$1,093.62