Billed Entity:
102998
FRN:
2706920
Funding Year:
2014
470#:
283090001225084
471#:
985575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$816.00
Last Date of Service:
 
Disbursed Amount:
$696.25
Payment Mode:
SPI
Remaining:
$119.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
20
20
Requested Amount:
$816.00
$816.00