Billed Entity:
16035583
FRN:
2563213
Funding Year:
2014
470#:
256240001146365
471#:
938536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,229.57
Last Date of Service:
 
Disbursed Amount:
$199.90
Payment Mode:
SPI
Remaining:
$1,029.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$149.84
$149.84
Ineligible Monthly Cost:
$21.76
$21.76
Months of Service:
12
12
Annual Recurring Charges:
$1,536.96
$1,536.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.96
$1,536.96
Discount Percent:
80
80
Requested Amount:
$1,229.57
$1,229.57