Billed Entity:
144505
FRN:
2577053
Funding Year:
2014
470#:
147430001085061
471#:
946685
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:
$1,970.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,852.45
Payment Mode:
SPI
Remaining:
$118.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$205.31
$205.31
Ineligible Monthly Cost:
$0.04
$0.04
Months of Service:
12
12
Annual Recurring Charges:
$2,463.24
$2,463.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,463.24
$2,463.24
Discount Percent:
80
80
Requested Amount:
$1,970.59
$1,970.59