Billed Entity:
112377
FRN:
2591823
Funding Year:
2014
470#:
822950001172172
471#:
940958
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:
$1,039.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$906.39
Payment Mode:
SPI
Remaining:
$132.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.24
$108.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,298.88
$1,298.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,298.88
$1,298.88
Discount Percent:
80
80
Requested Amount:
$1,039.10
$1,039.10