Billed Entity:
68605
FRN:
2709043
Funding Year:
2014
470#:
938560001226609
471#:
992586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,164.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$835.26
Payment Mode:
SPI
Remaining:
$328.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$242.55
$242.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910.60
$2,910.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.60
$2,910.60
Discount Percent:
40
40
Requested Amount:
$1,164.24
$1,164.24