Billed Entity:
136037
FRN:
2678121
Funding Year:
2014
470#:
639790001153543
471#:
982353
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:
$1,138.10
Last Date of Service:
2016-02-27
Disbursed Amount:
$764.25
Payment Mode:
SPI
Remaining:
$373.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$158.07
$158.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.84
$1,896.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.84
$1,896.84
Discount Percent:
60
60
Requested Amount:
$1,138.10
$1,138.10