Billed Entity:
16058370
FRN:
2697656
Funding Year:
2014
470#:
217610001186167
471#:
988760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,444.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$773.87
Payment Mode:
SPI
Remaining:
$670.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.75
$133.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.00
$1,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.00
$1,605.00
Discount Percent:
90
90
Requested Amount:
$1,444.50
$1,444.50