Billed Entity:
144037
FRN:
2568699
Funding Year:
2014
470#:
698900001183715
471#:
942774
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:
$1,101.17
Last Date of Service:
 
Disbursed Amount:
$797.44
Payment Mode:
SPI
Remaining:
$303.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$180.07
$180.07
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$2,117.64
$2,117.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.64
$2,117.64
Discount Percent:
52
52
Requested Amount:
$1,101.17
$1,101.17