Billed Entity:
16077526
FRN:
2699740
Funding Year:
2014
470#:
543810001230498
471#:
989080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,382.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$922.60
Payment Mode:
SPI
Remaining:
$459.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$575.88
$575.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,910.56
$6,910.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,910.56
$6,910.56
Discount Percent:
20
20
Requested Amount:
$1,382.11
$1,382.11