Billed Entity:
110947
FRN:
2573686
Funding Year:
2014
470#:
751680001038161
471#:
945115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$750.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$632.28
Payment Mode:
SPI
Remaining:
$118.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$158.94
$158.94
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$1,877.28
$1,877.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,877.28
$1,877.28
Discount Percent:
40
40
Requested Amount:
$750.91
$750.91