Billed Entity:
103125
FRN:
2693830
Funding Year:
2014
470#:
286550001201925
471#:
987500
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:
$1,781.38
Last Date of Service:
 
Disbursed Amount:
$1,387.35
Payment Mode:
SPI
Remaining:
$394.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$185.56
$185.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.72
$2,226.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.72
$2,226.72
Discount Percent:
80
80
Requested Amount:
$1,781.38
$1,781.38