Billed Entity:
11653
FRN:
2654538
Funding Year:
2014
470#:
346210001196368
471#:
974867
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:
$1,197.50
Last Date of Service:
 
Disbursed Amount:
$603.41
Payment Mode:
SPI
Remaining:
$594.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.88
$110.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.56
$1,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.56
$1,330.56
Discount Percent:
90
90
Requested Amount:
$1,197.50
$1,197.50