Billed Entity:
136415
FRN:
2654401
Funding Year:
2014
470#:
788950001165245
471#:
967765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,673.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,110.29
Payment Mode:
SPI
Remaining:
$562.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$247.50
$247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.00
$2,970.00
Discount Percent:
90
90
Requested Amount:
$2,673.00
$2,673.00