Billed Entity:
135382
FRN:
2642458
Funding Year:
2014
470#:
758810001155390
471#:
970629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,238.40
Last Date of Service:
2017-03-14
Disbursed Amount:
$1,232.28
Payment Mode:
SPI
Remaining:
$6.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
40
40
Requested Amount:
$1,238.40
$1,238.40