Billed Entity:
136387
FRN:
2612815
Funding Year:
2014
470#:
533940001163726
471#:
961578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,121.47
Last Date of Service:
 
Disbursed Amount:
$894.39
Payment Mode:
SPI
Remaining:
$227.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.84
$103.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,142.24
$1,142.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.08
$1,246.08
Discount Percent:
90
90
Requested Amount:
$1,121.47
$1,121.47