Billed Entity:
144254
FRN:
2565835
Funding Year:
2014
470#:
676600001054045
471#:
941477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$617.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$614.56
Payment Mode:
SPI
Remaining:
$2.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$128.57
$128.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,542.84
$1,542.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.84
$1,542.84
Discount Percent:
40
40
Requested Amount:
$617.14
$617.14