Billed Entity:
125787
FRN:
2650289
Funding Year:
2014
470#:
247300001199487
471#:
973375
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:
$980.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$905.96
Payment Mode:
SPI
Remaining:
$74.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$160.23
$160.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.76
$1,922.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.76
$1,922.76
Discount Percent:
51
51
Requested Amount:
$980.61
$980.61