Billed Entity:
16049060
FRN:
2576868
Funding Year:
2014
470#:
964760000983894
471#:
946516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,326.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$773.92
Payment Mode:
SPI
Remaining:
$552.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$156.61
$156.61
Ineligible Monthly Cost:
$33.76
$33.76
Months of Service:
12
12
Annual Recurring Charges:
$1,474.20
$1,474.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.20
$1,474.20
Discount Percent:
90
90
Requested Amount:
$1,326.78
$1,326.78