Billed Entity:
159668
FRN:
2687845
Funding Year:
2014
470#:
965290001210316
471#:
985426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,074.91
Last Date of Service:
 
Disbursed Amount:
$987.32
Payment Mode:
SPI
Remaining:
$87.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$111.97
$111.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.64
$1,343.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.64
$1,343.64
Discount Percent:
80
80
Requested Amount:
$1,074.91
$1,074.91