Billed Entity:
57266
FRN:
2643235
Funding Year:
2014
470#:
707410001144690
471#:
970887
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:
$1,010.26
Last Date of Service:
 
Disbursed Amount:
$872.82
Payment Mode:
SPI
Remaining:
$137.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.47
$210.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,525.64
$2,525.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525.64
$2,525.64
Discount Percent:
40
40
Requested Amount:
$1,010.26
$1,010.26