Billed Entity:
130944
FRN:
2616335
Funding Year:
2014
470#:
276610000682876
471#:
956114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,676.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,000.66
Payment Mode:
SPI
Remaining:
$3,675.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
86
Requested Amount:
$5,940.00
$5,676.00