Billed Entity:
132412
FRN:
2650713
Funding Year:
2014
470#:
426970001181646
471#:
969955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,150.80
Last Date of Service:
 
Disbursed Amount:
$1,144.99
Payment Mode:
SPI
Remaining:
$5.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
70
70
Requested Amount:
$1,150.80
$1,150.80