Billed Entity:
143837
FRN:
2567915
Funding Year:
2014
470#:
758850001038873
471#:
942473
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:
$966.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$896.52
Payment Mode:
SPI
Remaining:
$69.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$89.47
$89.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,073.64
$1,073.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.64
$1,073.64
Discount Percent:
90
90
Requested Amount:
$966.28
$966.28