Billed Entity:
16037694
FRN:
2694194
Funding Year:
2014
470#:
200480001193201
471#:
977856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$1,132.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$738.45
Payment Mode:
SPI
Remaining:
$394.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$157.30
$157.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.60
$1,887.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.60
$1,887.60
Discount Percent:
60
60
Requested Amount:
$1,132.56
$1,132.56