Billed Entity:
16062599
FRN:
2579844
Funding Year:
2014
470#:
491150001117300
471#:
947920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$669.44
Last Date of Service:
2016-10-31
Disbursed Amount:
$669.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$240.59
$240.59
Ineligible Monthly Cost:
$152.04
$152.04
Months of Service:
12
12
Annual Recurring Charges:
$1,062.60
$1,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.60
$1,062.60
Discount Percent:
63
63
Requested Amount:
$669.44
$669.44