Billed Entity:
124595
FRN:
2600871
Funding Year:
2014
470#:
232090001141542
471#:
957475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,591.85
Last Date of Service:
 
Disbursed Amount:
$1,430.75
Payment Mode:
SPI
Remaining:
$161.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.09
$221.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,653.08
$2,653.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653.08
$2,653.08
Discount Percent:
60
60
Requested Amount:
$1,591.85
$1,591.85