Billed Entity:
16040124
FRN:
2652506
Funding Year:
2014
470#:
157080001096458
471#:
974193
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:
$1,404.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,404.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$130.08
$130.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.96
$1,560.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.96
$1,560.96
Discount Percent:
90
90
Requested Amount:
$1,404.86
$1,404.86