Billed Entity:
144597
FRN:
2601001
Funding Year:
2014
470#:
901370001045673
471#:
947265
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:
$1,524.67
Last Date of Service:
2016-10-31
Disbursed Amount:
$1,376.41
Payment Mode:
SPI
Remaining:
$148.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$158.82
$158.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,905.84
$1,905.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,905.84
$1,905.84
Discount Percent:
80
80
Requested Amount:
$1,524.67
$1,524.67