Billed Entity:
69540
FRN:
2710218
Funding Year:
2014
470#:
938560001226609
471#:
993012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$742.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$563.49
Payment Mode:
SPI
Remaining:
$178.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$154.64
$154.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,855.68
$1,855.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,855.68
$1,855.68
Discount Percent:
40
40
Requested Amount:
$742.27
$742.27