Billed Entity:
144393
FRN:
2687932
Funding Year:
2014
470#:
335470001069064
471#:
985542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,696.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,475.87
Payment Mode:
SPI
Remaining:
$220.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$178.97
$178.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,147.64
$2,147.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.64
$2,147.64
Discount Percent:
79
79
Requested Amount:
$1,696.64
$1,696.64