Billed Entity:
140496
FRN:
2684381
Funding Year:
2014
470#:
464040001165742
471#:
984168
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:
$1,527.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$50.29
Payment Mode:
SPI
Remaining:
$1,477.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$169.74
$169.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,036.88
$2,036.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.88
$2,036.88
Discount Percent:
75
75
Requested Amount:
$1,527.66
$1,527.66