Billed Entity:
141808
FRN:
2569959
Funding Year:
2014
470#:
451410001148021
471#:
938872
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:
$1,016.40
Last Date of Service:
 
Disbursed Amount:
$863.14
Payment Mode:
SPI
Remaining:
$153.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
77
77
Requested Amount:
$1,016.40
$1,016.40