Billed Entity:
110887
FRN:
2601916
Funding Year:
2014
470#:
744860001054053
471#:
957978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,024.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$832.71
Payment Mode:
SPI
Remaining:
$191.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.88
$94.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.56
$1,138.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.56
$1,138.56
Discount Percent:
90
90
Requested Amount:
$1,024.70
$1,024.70