Billed Entity:
68545
FRN:
2709163
Funding Year:
2014
470#:
938560001226609
471#:
992631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,059.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$997.43
Payment Mode:
SPI
Remaining:
$62.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$220.74
$220.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.88
$2,648.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.88
$2,648.88
Discount Percent:
40
40
Requested Amount:
$1,059.55
$1,059.55