Billed Entity:
16025668
FRN:
2623362
Funding Year:
2014
470#:
192470001140343
471#:
964225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,340.50
Last Date of Service:
 
Disbursed Amount:
$1,291.87
Payment Mode:
SPI
Remaining:
$48.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$124.12
$124.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,489.44
$1,489.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.44
$1,489.44
Discount Percent:
90
90
Requested Amount:
$1,340.50
$1,340.50