Billed Entity:
144040
FRN:
2683327
Funding Year:
2014
470#:
755850001189002
471#:
984103
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:
$1,846.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,336.65
Payment Mode:
SPI
Remaining:
$510.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$178.97
$178.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,147.64
$2,147.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.64
$2,147.64
Discount Percent:
86
86
Requested Amount:
$1,846.97
$1,846.97