Billed Entity:
143826
FRN:
2573689
Funding Year:
2014
470#:
417240001038302
471#:
945118
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:
$1,161.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,161.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$161.31
$161.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,935.72
$1,935.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.72
$1,935.72
Discount Percent:
60
60
Requested Amount:
$1,161.43
$1,161.43