Billed Entity:
132701
FRN:
2596837
Funding Year:
2014
470#:
863580001192075
471#:
955878
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:
$1,250.98
Last Date of Service:
 
Disbursed Amount:
$1,009.39
Payment Mode:
SPI
Remaining:
$241.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$130.31
$130.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,563.72
$1,563.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,563.72
$1,563.72
Discount Percent:
80
80
Requested Amount:
$1,250.98
$1,250.98