Billed Entity:
143876
FRN:
2622584
Funding Year:
2014
470#:
797250001128996
471#:
962340
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:
$1,472.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,207.96
Payment Mode:
SPI
Remaining:
$264.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$175.34
$175.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.08
$2,104.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.08
$2,104.08
Discount Percent:
70
70
Requested Amount:
$1,472.86
$1,472.86