Billed Entity:
141621
FRN:
2572473
Funding Year:
2014
470#:
961190001144311
471#:
944600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,519.56
Last Date of Service:
 
Disbursed Amount:
$524.06
Payment Mode:
SPI
Remaining:
$995.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$168.84
$168.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,026.08
$2,026.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,026.08
$2,026.08
Discount Percent:
75
75
Requested Amount:
$1,519.56
$1,519.56