Billed Entity:
144465
FRN:
2585478
Funding Year:
2014
470#:
335510001038153
471#:
950582
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:
$1,189.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,147.16
Payment Mode:
SPI
Remaining:
$41.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$198.17
$198.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,378.04
$2,378.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378.04
$2,378.04
Discount Percent:
50
50
Requested Amount:
$1,189.02
$1,189.02