Billed Entity:
141452
FRN:
2652436
Funding Year:
2014
470#:
359270001181008
471#:
967433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,047.74
Last Date of Service:
 
Disbursed Amount:
$995.57
Payment Mode:
SPI
Remaining:
$52.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$109.14
$109.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309.68
$1,309.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.68
$1,309.68
Discount Percent:
80
80
Requested Amount:
$1,047.74
$1,047.74