Billed Entity:
16034706
FRN:
2644966
Funding Year:
2014
470#:
402660001219311
471#:
971439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$740.35
Last Date of Service:
 
Disbursed Amount:
$722.72
Payment Mode:
SPI
Remaining:
$17.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$154.24
$154.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,850.88
$1,850.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,850.88
$1,850.88
Discount Percent:
40
40
Requested Amount:
$740.35
$740.35