Billed Entity:
100632
FRN:
2691706
Funding Year:
2014
470#:
672430001218034
471#:
986858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,119.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$594.77
Payment Mode:
SPI
Remaining:
$524.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$155.46
$155.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,865.52
$1,865.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,865.52
$1,865.52
Discount Percent:
60
60
Requested Amount:
$1,119.31
$1,119.31