Billed Entity:
102483
FRN:
2604071
Funding Year:
2014
470#:
452850001138022
471#:
941346
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:
$486.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$452.91
Payment Mode:
SPI
Remaining:
$33.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$202.72
$202.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,432.64
$2,432.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,432.64
$2,432.64
Discount Percent:
20
20
Requested Amount:
$486.53
$486.53