Billed Entity:
136134
FRN:
2673244
Funding Year:
2014
470#:
336110001203992
471#:
980665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,480.71
Last Date of Service:
 
Disbursed Amount:
$371.22
Payment Mode:
SPI
Remaining:
$1,109.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$192.30
$192.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,115.30
$2,115.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.30
$2,115.30
Discount Percent:
70
70
Requested Amount:
$1,480.71
$1,480.71