Billed Entity:
144703
FRN:
2560998
Funding Year:
2014
470#:
574350001039102
471#:
937891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,033.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$999.90
Payment Mode:
SPI
Remaining:
$1,033.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$211.78
$211.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,541.36
$2,541.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.36
$2,541.36
Discount Percent:
80
80
Requested Amount:
$2,033.09
$2,033.09