Billed Entity:
143820
FRN:
2559064
Funding Year:
2014
470#:
166790001038754
471#:
936510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,762.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,385.74
Payment Mode:
SPI
Remaining:
$376.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$194.07
$194.07
Ineligible Monthly Cost:
$10.46
$10.46
Months of Service:
12
12
Annual Recurring Charges:
$2,203.32
$2,203.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,203.32
$2,203.32
Discount Percent:
85
80
Requested Amount:
$1,872.82
$1,762.66