Billed Entity:
136579
FRN:
2586729
Funding Year:
2014
470#:
253910001163936
471#:
951158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$905.94
Last Date of Service:
 
Disbursed Amount:
$756.15
Payment Mode:
SPI
Remaining:
$149.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$150.99
$150.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,811.88
$1,811.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,811.88
$1,811.88
Discount Percent:
50
50
Requested Amount:
$905.94
$905.94