Billed Entity:
132940
FRN:
2668564
Funding Year:
2014
470#:
407760001222292
471#:
974031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$545.30
Last Date of Service:
2016-09-22
Disbursed Amount:
$416.39
Payment Mode:
SPI
Remaining:
$128.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.67
$94.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,136.04
$1,136.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,136.04
$1,136.04
Discount Percent:
48
48
Requested Amount:
$545.30
$545.30