Billed Entity:
144467
FRN:
2660009
Funding Year:
2014
470#:
142880001184922
471#:
964617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$972.00
Last Date of Service:
2016-07-30
Disbursed Amount:
$519.52
Payment Mode:
SPI
Remaining:
$452.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
90
90
Requested Amount:
$972.00
$972.00