Billed Entity:
136134
FRN:
2673308
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:
$1,643.20
Last Date of Service:
 
Disbursed Amount:
$656.05
Payment Mode:
SPI
Remaining:
$987.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$248.97
$248.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,738.67
$2,738.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.67
$2,738.67
Discount Percent:
60
60
Requested Amount:
$1,643.20
$1,643.20