Billed Entity:
144080
FRN:
2564147
Funding Year:
2014
470#:
372110001037009
471#:
939880
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:
$1,509.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,394.42
Payment Mode:
SPI
Remaining:
$114.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$139.74
$139.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,676.88
$1,676.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,676.88
$1,676.88
Discount Percent:
90
90
Requested Amount:
$1,509.19
$1,509.19