Billed Entity:
135070
FRN:
2564981
Funding Year:
2014
470#:
908020001152983
471#:
940942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,301.83
Last Date of Service:
 
Disbursed Amount:
$1,282.65
Payment Mode:
SPI
Remaining:
$19.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$154.98
$154.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.76
$1,859.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.76
$1,859.76
Discount Percent:
70
70
Requested Amount:
$1,301.83
$1,301.83