Billed Entity:
144401
FRN:
2572073
Funding Year:
2014
470#:
919340001042555
471#:
944415
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:
$1,697.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$492.75
Payment Mode:
SPI
Remaining:
$1,204.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$157.15
$157.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,885.80
$1,885.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.80
$1,885.80
Discount Percent:
90
90
Requested Amount:
$1,697.22
$1,697.22