Billed Entity:
144416
FRN:
2628505
Funding Year:
2014
470#:
889280001137810
471#:
946332
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:
$1,614.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,511.87
Payment Mode:
SPI
Remaining:
$102.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$192.18
$192.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,306.16
$2,306.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.16
$2,306.16
Discount Percent:
70
70
Requested Amount:
$1,614.31
$1,614.31