Billed Entity:
144698
FRN:
2562102
Funding Year:
2014
470#:
933150001036863
471#:
938567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,227.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,223.98
Payment Mode:
SPI
Remaining:
$3.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$134.72
$134.72
Ineligible Monthly Cost:
$6.81
$6.81
Months of Service:
12
12
Annual Recurring Charges:
$1,534.92
$1,534.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.92
$1,534.92
Discount Percent:
80
80
Requested Amount:
$1,227.94
$1,227.94