Billed Entity:
136626
FRN:
2611807
Funding Year:
2014
470#:
940210001168203
471#:
940361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,106.30
Last Date of Service:
 
Disbursed Amount:
$808.43
Payment Mode:
SPI
Remaining:
$297.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.24
$115.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,382.88
$1,382.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382.88
$1,382.88
Discount Percent:
80
80
Requested Amount:
$1,106.30
$1,106.30